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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Integrated Capital Services Ltd.
( in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue1.001.001.001.001.00
No. of Equity Shares (in Lacs)355.84355.84355.84355.84355.84
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital3.563.563.563.563.56
Preference Share Capital2.052.051.911.760.00
Total Share Capital5.615.615.475.323.56
      
Revaluation Reserves1.041.060.000.000.00
Reserves and Surplus3.823.462.211.972.88
Total Reserves and Surplus4.864.532.211.972.88
Total Shareholders Funds10.4710.137.687.296.44
Hybrid/Debt/Other Securities0.390.000.000.000.00
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.000.851.582.724.94
Deferred Tax Liabilities [Net]0.000.000.000.050.07
Long Term Provisions0.010.020.020.020.03
Total Non-Current Liabilities0.010.861.602.785.04
      
CURRENT LIABILITIES     
Other Current Liabilities1.291.361.371.291.32
Total Current Liabilities1.291.361.371.291.32
      
Total Capital And Liabilities12.1612.3610.6511.3612.80
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets8.448.637.757.908.07
Fixed Assets8.448.637.757.908.07
Non-Current Investments0.720.791.383.124.31
Deferred Tax Assets [Net]1.151.220.170.000.00
Long Term Loans And Advances0.000.000.010.010.01
Total Non-Current Assets10.3110.649.3011.0312.40
      
      
CURRENT ASSETS     
Trade Receivables0.250.030.030.110.15
Cash And Cash Equivalents1.501.600.690.070.08
OtherCurrentAssets0.090.090.630.150.17
Total Current Assets1.851.721.340.330.40
      
Total Assets12.1612.3610.6511.3612.80
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.201771.100.010.010.00
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.720.791.383.124.32
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue1.00
No. of Equity Shares (in Lacs)355.84
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital3.56
Preference Share Capital2.05
Total Share Capital5.61
Revaluation Reserves1.04
Reserves and Surplus3.82
Total Reserves and Surplus4.86
Total Shareholders Funds10.47
Hybrid/Debt/Other Securities0.39
NON-CURRENT LIABILITIES 
Long Term Borrowings0.00
Deferred Tax Liabilities [Net]0.00
Long Term Provisions0.01
Total Non-Current Liabilities0.01
CURRENT LIABILITIES 
Other Current Liabilities1.29
Total Current Liabilities1.29
Total Capital And Liabilities12.16
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets8.44
Fixed Assets8.44
Non-Current Investments0.72
Deferred Tax Assets [Net]1.15
Long Term Loans And Advances0.00
Total Non-Current Assets10.31
CURRENT ASSETS 
Trade Receivables0.25
Cash And Cash Equivalents1.50
OtherCurrentAssets0.09
Total Current Assets1.85
Total Assets12.16
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.20
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.72