IDENTIXWEBComputers - Software & Consulting
Identixweb Ltd — Balance Sheet
₹82.75
-3.89%
Identixweb Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Ordinary Shares Number | 1.04 Cr | 1.04 Cr | 1.04 Cr | 1.04 Cr |
| Share Issued | 1.04 Cr | 1.04 Cr | 1.04 Cr | 1.04 Cr |
| Total Debt | 0.38 Cr | 0.11 Cr | 0.50 Cr | 0.15 Cr |
| Tangible Book Value | 10.11 Cr | 4.66 Cr | 4.56 Cr | 0.85 Cr |
| Invested Capital | 19.91 Cr | 10.40 Cr | 5.17 Cr | 1.00 Cr |
| Working Capital | 7.62 Cr | 2.34 Cr | 2.17 Cr | 0.63 Cr |
| Net Tangible Assets | 10.11 Cr | 4.66 Cr | 4.56 Cr | 0.85 Cr |
| Common Stock Equity | 19.52 Cr | 10.29 Cr | 4.67 Cr | 0.85 Cr |
| Total Capitalization | 19.91 Cr | 10.40 Cr | 5.12 Cr | 0.95 Cr |
| Total Equity Gross Minority Interest | 18.63 Cr | 9.79 Cr | 4.67 Cr | 0.85 Cr |
| Minority Interest | -0.90 Cr | -0.50 Cr | 0.00 | — |
| Stockholders Equity | 19.52 Cr | 10.29 Cr | 4.67 Cr | 0.85 Cr |
| Other Equity Interest | 5.51 Cr | — | — | — |
| Capital Stock | 7.36 Cr | 7.36 Cr | 0.07 Cr | 0.01 Cr |
| Common Stock | 7.36 Cr | 7.36 Cr | 0.07 Cr | 0.01 Cr |
| Total Liabilities Net Minority Interest | 3.24 Cr | 2.17 Cr | 1.46 Cr | 0.43 Cr |
| Total Non Current Liabilities Net Minority Interest | 0.67 Cr | 0.29 Cr | 0.59 Cr | 0.19 Cr |
| Non Current Deferred Taxes Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Debt And Capital Lease Obligation | 0.38 Cr | 0.11 Cr | 0.46 Cr | 0.10 Cr |
| Long Term Debt | 0.38 Cr | 0.11 Cr | 0.46 Cr | 0.10 Cr |
| Long Term Provisions | 0.28 Cr | — | — | — |
| Current Liabilities | 2.57 Cr | 1.88 Cr | 0.87 Cr | 0.24 Cr |
| Other Current Liabilities | 0.13 Cr | — | -1000.00 | 1000.00 |
| Current Debt And Capital Lease Obligation | 0.00 | 0.00 | 0.04 Cr | 0.05 Cr |
| Current Debt | 0.00 | 0.00 | 0.04 Cr | 0.05 Cr |
| Current Provisions | 2.34 Cr | 75000.00 | 25000.00 | 75000.00 |
| Payables | 0.10 Cr | 1.32 Cr | 0.51 Cr | 0.15 Cr |
| Accounts Payable | 0.10 Cr | 99000.00 | 0.00 | 0.08 Cr |
| Total Assets | 21.86 Cr | 11.96 Cr | 6.13 Cr | 1.28 Cr |
| Total Non Current Assets | 11.67 Cr | 7.74 Cr | 3.09 Cr | 0.41 Cr |
| Non Current Deferred Taxes Assets | 0.15 Cr | 0.09 Cr | 41000.00 | 0.01 Cr |
| Goodwill And Other Intangible Assets | 9.41 Cr | 5.63 Cr | 0.10 Cr | 0.00 |
| Other Intangible Assets | 8.98 Cr | 5.19 Cr | 0.10 Cr | — |
| Goodwill | 0.44 Cr | 0.44 Cr | 0.00 | — |
| Net PPE | 1.84 Cr | 1.75 Cr | 1.49 Cr | 0.40 Cr |
| Gross PPE | 1.84 Cr | 3.03 Cr | 2.03 Cr | 0.70 Cr |
| Construction In Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Properties | 1.84 Cr | 0.13 Cr | 0.12 Cr | 0.08 Cr |
| Properties | 0.00 | — | — | — |
| Current Assets | 10.19 Cr | 4.21 Cr | 3.04 Cr | 0.87 Cr |
| Other Current Assets | 0.58 Cr | — | — | — |
| Inventory | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Receivables | 0.04 Cr | 0.12 Cr | 0.86 Cr | 0.05 Cr |
| Accounts Receivable | 2.62 Cr | 0.50 Cr | 0.00 | 0.00 |
| Cash Cash Equivalents And Short Term Investments | 6.95 Cr | 3.23 Cr | 1.97 Cr | 0.59 Cr |
| Cash And Cash Equivalents | 6.95 Cr | 3.23 Cr | 1.97 Cr | 0.59 Cr |
| Retained Earnings | — | 2.93 Cr | 2.18 Cr | 0.84 Cr |
| Additional Paid In Capital | — | 0.00 | 2.41 Cr | 0.00 |
| Non Current Pension And Other Postretirement Benefit Plans | — | 0.18 Cr | 0.13 Cr | 0.09 Cr |
| Pensionand Other Post Retirement Benefit Plans Current | — | 0.54 Cr | 0.32 Cr | 0.03 Cr |
| Other Payable | — | 69000.00 | — | — |
| Total Tax Payable | — | 1.30 Cr | 0.51 Cr | 0.07 Cr |
| Other Non Current Assets | — | 2000.00 | 1000.00 | — |
| Investmentin Financial Assets | — | 0.00 | 1.50 Cr | 0.00 |
| Held To Maturity Securities | — | 0.00 | 1.50 Cr | 0.00 |
| Long Term Equity Investment | — | 0.00 | -0.03 Cr | 0.00 |
| Investmentsin Subsidiariesat Cost | — | 0.00 | -0.03 Cr | 0.00 |
| Accumulated Depreciation | — | -1.28 Cr | -0.54 Cr | -0.30 Cr |
| Machinery Furniture Equipment | — | 2.90 Cr | 1.91 Cr | 0.61 Cr |
| Prepaid Assets | — | 0.37 Cr | 0.21 Cr | 0.22 Cr |
| Cash Equivalents | — | 2.14 Cr | 0.13 Cr | 0.37 Cr |
| Cash Financial | — | 1.09 Cr | 1.84 Cr | 0.23 Cr |
| Restricted Cash | — | — | — | 0.00 |
| Taxes Receivable | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.