Jyoti

Balance Sheet

Change Company Name

Identixweb Ltd

Computers - Software - Medium / Small

BSE Code

544388

NSE Symbol

N.A

P/E

28.4

ISIN Demat

INE0PA401012

Div & Yield %

EPS

2.19

Book Value

25.85

Market Cap (Rs Cr.)

64.95

Face Value

Particulars	Mar 2024	Mar 2023	Mar 2022
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr
Share Capital	7.36	0.07	0.01
Reserves Total	3.00	4.62	0.84
Equity Share Warrants	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00
Total Shareholders Funds	10.36	4.69	0.85
Secured Loans	0.00	0.10	0.15
Unsecured Loans	0.00	0.40	0.00
Total Debt	0.00	0.50	0.15
Other Liabilities	0.12	0.13	0.09
Total Liabilities	10.48	5.32	1.09
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr
Gross Block	3.14	2.15	0.70
Less : Accumulated Depreciation	1.36	0.55	0.30
Less:Impairment of Assets	0.00	0.00	0.00
Net Block	1.78	1.60	0.40
Lease Adjustment	0.00	0.00	0.00
Capital Work in Progress	2.93	0.00	0.00
Producing Properties	0.00	0.00	0.00
Investments	0.01	1.50	0.00
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr
Inventories	0.00	0.00	0.00
Sundry Debtors	0.50	0.00	0.00
Cash and Bank Balance	3.22	1.97	0.60
Loans and Advances	0.39	1.07	0.28
Total Current Assets	4.10	3.04	0.88
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	0.01	0.00	0.08
Provisions	1.50	0.83	0.11
Total Current Liabilities & Provisions	1.51	0.83	0.19
Net Current Assets	2.59	2.22	0.69
Miscellaneous Expenses not written off	0.00	0.00	0.00
Deferred Tax Assets	0.09	0.00	0.01
Deferred Tax Liability	0.00	0.00	0.00
Net Deferred Tax	0.09	0.00	0.01
Other Assets	3.09	0.01	0.00
Total Assets	10.50	5.33	1.10
Contingent Liabilities	0.00	0.00	0.00