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| Balance Sheet |
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| IM+ Capitals Ltd | | Industry : Finance & Investments | Chairman : Vishal Singhal | | Home : Indian Private | Book Value: 154.3164168 | | BSE Code : 511628 | Market Cap: 825.79 | | NSE Code : | P / E : 192.17 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 7.61 | 3.50 | 3.50 | 3.50 | 3.50 | | Reserves & Surplus | 120.46 | 55.27 | 54.62 | 52.79 | 51.78 | | Total Shareholders Funds | 128.07 | 58.77 | 58.12 | 56.29 | 55.28 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.37 | 0.03 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.37 | 0.03 | | Total Liabilities | 128.07 | 58.77 | 58.12 | 56.66 | 55.31 | | APPLICATION OF FUNDS: | | Gross Block | 1.49 | 1.49 | 0.46 | 0.80 | 0.36 | | Less: Accumulated Depreciation | 0.86 | 0.57 | 0.33 | 0.28 | 0.24 | | Net Block | 0.63 | 0.92 | 0.13 | 0.52 | 0.12 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 38.97 | 37.00 | 7.00 | 7.33 | 8.42 | | Current Assets | 0.54 | 2.57 | 1.01 | 1.59 | 0.72 | | Loans & Advances | 88.37 | 18.68 | 50.67 | 55.93 | 46.90 | | Less: Current Liabilities & Provisions | 0.43 | 0.39 | 0.68 | 8.72 | 0.84 | | Net Current Assets | 88.48 | 20.86 | 51.00 | 48.80 | 46.78 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 128.08 | 58.78 | 58.13 | 56.65 | 55.32 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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