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Balance Sheet	Markets > Corporate Information > Balance Sheet


Inventurus Knowledge Solutions 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)
544309	INE115Q01022	104.1887098	IKS	0	29,311.48	51.74	33	1

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	17.02	16.92	16.84	16.81	8.11	8.05
Reserves Total	1210.00	810.44	622.21	500.31	366.70	219.59
Equity Share Warrants	0.00	0.00	0.00	0.77	0.77	1.20
Equity Application Money	0.00	0.65	0.13	0.00	0.42	0.00
Total Shareholders Funds	1227.02	828.01	639.18	517.89	376.00	228.84
Secured Loans	0.00	138.22	0.00	0.00	0.00	0.00
Unsecured Loans	76.52	88.98	43.26	52.86	61.56	0.00
Total Debt	76.52	227.20	43.26	52.86	61.56	0.00
Other Liabilities	10.60	6.75	5.40	6.11	5.30	64.89
Total Liabilities	1314.14	1061.96	687.84	576.86	442.86	293.73
APPLICATION OF FUNDS :
Gross Block	234.70	246.07	170.90	173.87	173.45	119.83
Less : Accumulated Depreciation	133.98	130.27	121.45	110.83	101.01	83.90
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	100.72	115.80	49.45	63.04	72.44	35.93
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	9.72	0.00	0.35	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	734.20	472.92	19.11	16.31	15.54	5.45
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	308.78	198.11	66.29	37.65	26.37	37.36
Cash and Bank Balance	84.74	205.43	494.74	336.47	204.36	103.47
Loans and Advances	40.95	27.80	10.26	15.12	42.78	32.60
Total Current Assets	434.48	431.34	571.29	389.24	273.52	173.42
Less : Current Liabilities and Provisions
Current Liabilities	76.87	84.53	140.48	118.00	48.06	76.32
Provisions	13.76	9.51	7.73	8.65	9.12	0.00
Total Current Liabilities & Provisions	90.63	94.04	148.20	126.65	57.17	76.32
Net Current Assets	343.85	337.31	423.09	262.59	216.35	97.10
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	125.38	126.39	98.84	81.71	61.57	47.04
Deferred Tax Liability	14.24	16.19	4.25	4.00	1.44	0.00
Net Deferred Tax	111.14	110.20	94.59	77.71	60.13	47.04
Other Assets	14.51	25.73	101.26	157.21	78.41	108.22
Total Assets	1314.14	1061.96	687.84	576.86	442.87	293.74
Contingent Liabilities	0.02	0.02	0.02	0.02	19.58	0.00

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