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Balance Sheet	Markets > Corporate Information > Balance Sheet


Iconik Sports and Events Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
511260	INE088P01015	20.0554932	Not Listed	0	216.59	41.83	1.53	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	19.66	1.25	1.25	1.25	1.25	1.25
Reserves Total	17.34	-3.64	-3.58	-3.64	-3.76	-3.78
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	37.00	-2.39	-2.33	-2.39	-2.51	-2.53
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	4.62	2.69	2.69	2.69	3.12	2.95
Total Debt	4.62	2.69	2.69	2.69	3.12	2.95
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	41.62	0.30	0.36	0.30	0.61	0.42
APPLICATION OF FUNDS :
Gross Block	0.01	0.01	0.07	0.07	0.03	0.07
Less : Accumulated Depreciation	0.00	0.00	0.06	0.05	0.01	0.04
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.01	0.01	0.01	0.02	0.02	0.03
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.04	0.09
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.33	0.33	0.33	0.33	0.33	0.33
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	11.40	0.01	0.01	0.01	0.02	0.01
Cash and Bank Balance	0.00	0.00	0.00	0.01	0.01	0.00
Loans and Advances	7.67	0.15	0.15	0.15	0.26	0.14
Total Current Assets	19.07	0.16	0.16	0.16	0.28	0.15
Less : Current Liabilities and Provisions
Current Liabilities	11.83	0.19	0.11	0.19	0.05	0.18
Provisions	0.87	0.00	0.02	0.02	0.01	0.00
Total Current Liabilities & Provisions	12.70	0.19	0.13	0.21	0.06	0.19
Net Current Assets	6.37	-0.04	0.02	-0.04	0.22	-0.03
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	34.91	0.00	0.00	0.00	0.00	0.00
Total Assets	41.62	0.30	0.36	0.31	0.62	0.42
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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