Balance Sheet of ideaForge Technology Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 43.08 42.88 21.34 0.09 0.09
Share Application Money 0.00 0.00 0.00 14.54 8.60
Preference Share Capital 0.00 0.00 0.00 0.04 0.04
Reserves & Surplus 579.01 620.30 303.32 107.23 51.67
Secured Loans 0.00 3.98 86.57 47.97 42.58
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 128.52 73.56 51.08 19.57 16.02
Depreciation 31.95 6.45 2.38 4.03 3.39
Net Block 96.57 67.11 48.70 15.53 12.63
Capital Work-in-progress 99.90 53.80 24.92 19.09 14.22
Investments 136.56 94.55 125.08 10.65 0.00
Current Assets, Loans & Advances 351.93 530.09 289.23 166.39 96.65
Total Net Current Assets 289.06 451.70 212.53 124.60 76.12
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 43.71 9.29 1.00 0.00 0.00
Market Value of Quoted Investments 92.85 87.87 124.08 10.65 0.00
Contingent liabilities 3.52 6.96 7.52 4.51 4.47
Number of Equity shares outstanding (in Lacs) 4.31 4.29 2.13 0.01 0.01

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