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Balance Sheet

INTELLECT DESIGN ARENA LTD.

NSE : INTELLECTBSE : 538835ISIN CODE : INE306R01017Industry : IT - SoftwareHouse : Polaris
BSE1183.4014.95 (+1.28 %)
PREV CLOSE ( ) 1168.45
OPEN PRICE ( ) 1170.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13818
TODAY'S LOW / HIGH ( )1170.00 1201.15
52 WK LOW / HIGH ( )555.05 1255
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
694.26  
684.12  
678.61  
672.77  
664.87  
    Equity - Authorised
974.00  
974.00  
974.00  
974.00  
974.00  
    Equity - Issued
694.26  
684.12  
678.61  
672.77  
664.87  
    Equity Paid Up
694.26  
684.12  
678.61  
672.77  
664.87  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
1023.05  
1388.40  
1132.13  
879.87  
627.73  
Total Reserves
26141.00  
22316.01  
18766.30  
16534.83  
12635.78  
    Securities Premium
6180.45  
5821.46  
5606.40  
5414.44  
5196.93  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
16767.60  
13922.82  
11032.12  
8795.71  
5288.79  
    General Reserves
1893.15  
1394.51  
1380.66  
1346.99  
1323.06  
    Other Reserves
1299.80  
1177.22  
747.12  
977.69  
827.00  
Reserve excluding Revaluation Reserve
26141.00  
22316.01  
18766.30  
16534.83  
12635.78  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
27858.31  
24388.53  
20577.04  
18087.47  
13928.38  
Minority Interest
310.23  
122.89  
109.15  
128.95  
119.92  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
75.56  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
419.61  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
-344.05  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
158.87  
182.73  
-324.83  
-589.12  
-786.03  
    Deferred Tax Assets
1167.54  
953.65  
1497.10  
1636.67  
1486.20  
    Deferred Tax Liability
1326.41  
1136.38  
1172.27  
1047.55  
700.17  
Other Long Term Liabilities
593.68  
337.14  
177.37  
79.16  
188.43  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
752.55  
519.87  
-147.46  
-509.96  
-522.04  
Current Liabilities
  
  
  
  
  
Trade Payables
2112.31  
2670.43  
2686.65  
2567.58  
1661.19  
    Sundry Creditors
2112.31  
2670.43  
2686.65  
2567.58  
1661.19  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
5446.88  
4522.58  
4120.89  
4235.06  
3345.49  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
2583.50  
2296.50  
1835.07  
2377.05  
1624.09  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
2863.38  
2226.08  
2285.82  
1858.01  
1721.40  
Short Term Borrowings
0.00  
0.10  
0.00  
8.40  
434.41  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.10  
0.00  
8.40  
434.41  
Short Term Provisions
1946.04  
1557.60  
1195.90  
825.32  
666.72  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
214.02  
174.98  
154.18  
104.69  
64.72  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
150.81  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
1732.02  
1382.62  
1041.72  
720.63  
451.19  
Total Current Liabilities
9505.23  
8750.71  
8003.44  
7636.36  
6107.81  
Total Liabilities
38426.32  
33782.00  
28542.17  
25342.82  
19634.07  
ASSETS
  
  
  
  
  
Gross Block
16072.68  
12764.97  
11118.27  
9442.26  
8297.43  
Less: Accumulated Depreciation
8828.34  
7218.22  
6191.88  
5111.56  
4332.31  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
7244.34  
5546.75  
4926.39  
4330.70  
3965.12  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
18.81  
9.79  
45.89  
43.40  
43.25  
Non Current Investments
3351.27  
3374.66  
3350.55  
1672.90  
499.48  
Long Term Investment
3351.27  
3374.66  
3350.55  
1672.90  
499.48  
    Quoted
2815.26  
2805.97  
2809.00  
1148.94  
0.05  
    Unquoted
536.01  
568.69  
541.55  
523.96  
502.50  
Long Term Loans & Advances
2859.23  
1400.90  
1107.47  
924.43  
722.72  
Other Non Current Assets
2095.75  
1856.80  
1420.33  
804.58  
503.74  
Total Non-Current Assets
18647.97  
15948.94  
14524.18  
11193.23  
9182.66  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
2032.87  
1118.22  
303.18  
2489.42  
962.90  
    Quoted
2032.87  
1118.22  
303.18  
2489.42  
962.90  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
4485.31  
5542.86  
4157.48  
2571.92  
1867.55  
    Debtors more than Six months
1079.09  
384.24  
94.93  
99.96  
737.00  
    Debtors Others
4047.55  
5701.95  
4555.88  
2924.33  
1763.42  
Cash and Bank
3275.20  
2043.20  
971.04  
1587.47  
1527.45  
    Cash in hand
1.59  
2.13  
0.01  
0.01  
0.00  
    Balances at Bank
3273.61  
2041.07  
971.03  
1587.46  
1527.45  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
9626.59  
8810.04  
8218.66  
7161.67  
5761.63  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
533.15  
547.20  
791.96  
761.55  
742.26  
    Other current_assets
9093.44  
8262.84  
7426.70  
6400.12  
5019.37  
Short Term Loans and Advances
358.38  
318.74  
367.63  
339.11  
331.88  
    Advances recoverable in cash or in kind
33.70  
47.56  
45.64  
44.11  
28.03  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
324.68  
271.18  
321.99  
295.00  
303.85  
Total Current Assets
19778.35  
17833.06  
14017.99  
14149.59  
10451.41  
Net Current Assets (Including Current Investments)
10273.12  
9082.35  
6014.55  
6513.23  
4343.60  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
38426.32  
33782.00  
28542.17  
25342.82  
19634.07  
Contingent Liabilities
1160.09  
1914.77  
1039.97  
1322.48  
616.66  
Total Debt
0.00  
0.10  
0.00  
8.40  
509.97  
Book Value
193.27  
168.10  
143.27  
127.89  
100.02  
Adjusted Book Value
193.27  
168.10  
143.27  
127.89  
100.02  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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