ideaForge Technology Ltd. - Research Center
543932 IDEAFORGE Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 42.89 | 21.34 | 0.09 | 0.09 | 0.09 |
| Share application money | - | - | 14.54 | 8.60 | 2.94 |
| Preference share capital | - | - | 0.04 | 0.04 | 0.04 |
| Reserves & surplus | 620.30 | 303.32 | 107.23 | 51.67 | 65.41 |
| Loan funds | |||||
| Secured loans | 3.98 | 86.57 | 47.97 | 42.58 | 5.27 |
| Unsecured loans | - | - | - | - | - |
| Total | 667.16 | 411.23 | 169.87 | 102.97 | 73.74 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 73.56 | 51.08 | 19.57 | 16.02 | 6.38 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.45 | 2.38 | 4.03 | 3.39 | 2.79 |
| Net block | 67.11 | 48.70 | 15.53 | 12.63 | 3.59 |
| Capital work-in-progress | 53.80 | 24.92 | 19.09 | 14.22 | 16.84 |
| Investments | 94.55 | 125.08 | 10.65 | - | 11.90 |
| Net current assets | |||||
| Current assets, loans & advances | 530.09 | 289.23 | 166.39 | 96.65 | 46.52 |
| Less : current liabilities & provisions | 78.39 | 76.71 | 41.79 | 20.53 | 5.11 |
| Total net current assets | 451.70 | 212.53 | 124.60 | 76.12 | 41.41 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 667.16 | 411.23 | 169.87 | 102.97 | 73.74 |
| Notes: | |||||
| Book value of unquoted investments | 9.30 | 1.00 | - | - | - |
| Market value of quoted investments | 87.87 | 124.08 | 10.65 | - | 11.90 |
| Contingent liabilities | 6.96 | 7.52 | 4.51 | 4.47 | 3.52 |
| Number of equity sharesoutstanding (Lacs) | 428.85 | 213.38 | 0.91 | 0.90 | 0.90 |
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