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Balance Sheet	Markets > Corporate Information > Balance Sheet


Intellect Design Arena 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)
538835	INE306R01017	144.7560567	INTELLECT	0.89	11,034.63	50.82	15.49	5

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

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	69.43	68.41	67.86	67.28	66.49	66.17
Reserves Total	1867.87	1689.02	1477.42	1388.12	1119.60	826.91
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	1937.30	1757.43	1545.28	1455.40	1186.09	893.08
Secured Loans	0.00	0.00	0.00	0.00	41.96	255.53
Unsecured Loans	26.63	8.19	12.34	6.08	9.43	16.85
Total Debt	26.63	8.19	12.34	6.08	51.39	272.38
Other Liabilities	5.51	0.97	2.90	0.60	0.60	18.52
Total Liabilities	1969.44	1766.59	1560.52	1462.08	1238.08	1183.98
APPLICATION OF FUNDS :
Gross Block	1070.02	846.06	753.80	668.50	591.54	515.87
Less : Accumulated Depreciation	629.02	527.21	460.31	388.10	331.08	288.59
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	441.00	318.85	293.49	280.40	260.46	227.28
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	218.81	277.54	270.71	211.97	200.39	214.52
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	629.28	526.90	443.26	495.88	189.92	109.98
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	236.96	354.50	411.59	312.24	367.04	445.54
Cash and Bank Balance	74.82	68.49	48.78	79.55	52.13	42.52
Loans and Advances	853.47	946.93	701.83	630.51	491.12	335.77
Total Current Assets	1165.24	1369.91	1162.19	1022.30	910.29	823.83
Less : Current Liabilities and Provisions
Current Liabilities	618.29	830.58	718.71	647.42	452.82	305.32
Provisions	117.10	107.83	80.54	52.25	46.18	33.33
Total Current Liabilities & Provisions	735.39	938.41	799.25	699.67	499.00	338.65
Net Current Assets	429.85	431.50	362.94	322.63	411.29	485.18
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	77.34	70.11	123.51	138.95	138.62	77.61
Deferred Tax Liability	127.16	111.00	116.61	103.69	74.40	49.47
Net Deferred Tax	-49.82	-40.89	6.90	35.26	64.22	28.14
Other Assets	300.31	252.67	183.21	115.93	111.79	118.87
Total Assets	1969.43	1766.58	1560.51	1462.07	1238.07	1183.97
Contingent Liabilities	124.75	190.23	103.47	130.43	60.33	43.75

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