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Products & Services > Company Profile > Balance Sheet


Interactive Financial Services Ltd
Industry : Finance & Investments
BSE Code:	539692	NSE Symbol:	NA	P/E :	1.94
ISIN Demat:	INE064T01018	Div & Yield %:	0	EPS :	5.93
Book Value:	45.6703265	Market Cap (Rs.Cr):	7.97	Face Value :	10

(Rs. In Crores)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	6.93	3.01	3.01	3.01	3.01	3.01
Reserves Total	21.16	9.48	5.60	4.87	1.85	1.10
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	28.09	12.49	8.61	7.88	4.86	4.11
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.56	0.00	0.00	0.00	0.00	0.00
Total Loan Funds	0.56	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	28.65	12.49	8.61	7.88	4.86	4.11
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.30	0.30	0.28	0.26
Fixed Assets
Gross Block	0.30	0.06	0.01	0.03	0.03	0.03
Less: Accumulated Depreciation	0.03	0.01	0.00	0.02	0.01	0.01
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.27	0.05	0.01	0.01	0.02	0.02
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
Investments	7.11	1.04	4.61	5.07	3.08	2.44
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.03	0.24	0.02	0.00	0.18	0.03
Cash and Bank Balance	9.36	1.51	0.93	0.37	0.65	0.57
Loans and Advances	13.21	10.46	3.28	2.29	0.38	0.36
Total Current Assets	22.59	12.21	4.23	2.67	1.21	0.96
Less : Current Liabilities and Provisions
Current Liabilities	1.29	0.21	0.54	0.14	0.07	0.09
Provisions	0.00	0.67	0.15	0.12	0.00	0.00
Total Current Liabilities & Provisions	1.29	0.89	0.68	0.25	0.07	0.09
Net Current Assets	21.30	11.33	3.55	2.41	1.14	0.88
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.01	0.04	0.12	0.08	0.31	0.37
Deferred Tax Liability	0.09	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	-0.08	0.04	0.12	0.08	0.31	0.37
Other Assets	0.04	0.04	0.03	0.00	0.04	0.15
Total Assets	28.64	12.50	8.62	7.88	4.87	4.12
Contingent Liabilities	1.49	1.49	1.49	0.00	0.00	0.00

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

MERCHANT BANKING REGISTRATION NO : NM000011575

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