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Balance Sheet of Icon Facilitators Ltd. Company
| (Rs in Cr.) | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 |
| Equity Share Capital | 5.76 | 0.01 | 0.01 | 0.01 | 0.01 |
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves & Surplus | 6.93 | 5.94 | 4.18 | 7.33 | 6.67 |
| Secured Loans | 4.40 | 2.48 | 3.72 | 2.89 | 3.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Block | 2.02 | 1.59 | 1.16 | 0.97 | 0.88 |
| Depreciation | 1.10 | 0.89 | 0.81 | 0.45 | 0.38 |
| Net Block | 0.91 | 0.69 | 0.35 | 0.53 | 0.50 |
| Capital Work-in-progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | 23.03 | 16.97 | 14.58 | 14.80 | 15.29 |
| Total Net Current Assets | 16.18 | 7.73 | 7.55 | 9.71 | 9.18 |
| Miscellaneous expenses not written | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value of Unquoted Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Market Value of Quoted Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Contingent liabilities | 5.35 | 2.28 | 2.28 | 0.00 | 0.00 |
| Number of Equity shares outstanding (in Lacs) | 0.58 | 0.00 | 0.00 | 0.00 | 0.00 |
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