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ideaForge Technology Ltd. - Research Center
543932 IDEAFORGE Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 21.34 0.09 0.09 0.09 0.09
Share application money - 14.54 8.60 2.94 2.24
Preference share capital - 0.04 0.04 0.04 0.04
Reserves & surplus 303.32 107.23 51.67 65.41 78.94
Loan funds
Secured loans 86.57 47.97 42.58 5.27 0.09
Unsecured loans - - - - -
Total 411.23 169.87 102.97 73.74 81.40
Uses of funds
Fixed assets
Gross block 51.08 19.57 16.02 6.38 6.04
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.38 4.03 3.39 2.79 2.00
Net block 48.70 15.53 12.63 3.59 4.04
Capital work-in-progress 24.92 19.09 14.22 16.84 9.10
Investments 125.08 10.65 - 11.90 24.05
Net current assets
Current assets, loans & advances 289.23 166.39 96.65 46.52 52.95
Less : current liabilities & provisions 76.71 41.79 20.53 5.11 8.74
Total net current assets 212.53 124.60 76.12 41.41 44.21
Miscellaneous expenses not written - - - - -
Total 411.23 169.87 102.97 73.74 81.40
Notes:
Book value of unquoted investments 1.00 - - - -
Market value of quoted investments 124.08 10.65 - 11.90 25.19
Contingent liabilities 7.52 4.51 4.47 3.52 -
Number of equity sharesoutstanding (Lacs) 213.38 0.91 0.90 0.90 0.89
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