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Balance Sheet	Markets > Corporate Information > Balance Sheet


Intrasoft Technologies Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
533181	INE566K01011	85.8596387	ISFT	0	163.93	152.27	0.66	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	16.31	16.31	14.73	14.73	14.73	14.73
Reserves Total	122.85	122.27	99.12	100.69	98.86	96.91
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	139.16	138.58	113.85	115.42	113.59	111.64
Secured Loans	12.79	14.32	8.66	0.39	0.00	0.00
Unsecured Loans	2.26	2.26	2.05	0.00	0.01	0.40
Total Debt	15.05	16.58	10.71	0.39	0.01	0.40
Other Liabilities	1.32	1.88	1.82	1.78	4.49	4.51
Total Liabilities	155.53	157.04	126.38	117.59	118.09	116.55
APPLICATION OF FUNDS :
Gross Block	18.33	18.47	18.67	18.69	18.85	19.64
Less : Accumulated Depreciation	6.24	6.06	5.75	5.54	5.37	4.77
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	12.09	12.41	12.92	13.15	13.48	14.87
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	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	123.33	98.63	93.77	87.25	83.43	81.83
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	7.48	0.00	0.00	0.16	0.00	0.01
Cash and Bank Balance	0.41	2.17	1.58	0.51	3.21	0.82
Loans and Advances	1.16	29.80	3.07	0.56	1.85	2.28
Total Current Assets	9.05	31.97	4.65	1.23	5.06	3.12
Less : Current Liabilities and Provisions
Current Liabilities	3.44	2.09	1.84	1.73	1.44	1.36
Provisions	0.38	0.08	0.03	0.05	0.18	0.03
Total Current Liabilities & Provisions	3.82	2.17	1.87	1.78	1.62	1.38
Net Current Assets	5.23	29.80	2.77	-0.55	3.44	1.73
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	16.60	18.26	18.85	19.54	18.89	18.39
Deferred Tax Liability	2.11	2.58	2.22	2.16	1.91	2.09
Net Deferred Tax	14.49	15.68	16.63	17.38	16.98	16.30
Other Assets	0.40	0.53	0.29	0.36	0.75	1.83
Total Assets	155.54	157.04	126.38	117.59	118.08	116.55
Contingent Liabilities	0.15	135.15	152.27	57.13	55.99	55.99

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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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