I
IM+ Capitals Ltd
BSE:511628
IM+ Capitals Ltd
BSE:511628
Price:
39.77
INR
-5.49%
Market Closed
Market Cap:
₹8B
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IM+ Capitals Ltd
BSE:511628
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Balance Sheet
Balance Sheet Decomposition
IM+ Capitals Ltd
IM+ Capitals Ltd
Balance Sheet Decomposition is not available for
IM+ Capitals Ltd
IM+ Capitals Ltd
Balance Sheet
IM+ Capitals Ltd
IM+ Capitals Ltd
Currency: INR
| Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
6
|
8
|
25
|
15
|
6
|
19
|
3
|
4
|
49
|
147
|
8
|
8
|
8
|
26
|
131
|
131
|
42
|
17
|
715
|
|
| Cash |
6
|
8
|
25
|
15
|
6
|
19
|
0
|
0
|
0
|
35
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
49
|
111
|
5
|
8
|
8
|
26
|
131
|
131
|
42
|
17
|
715
|
|
| Short-Term Investments |
60
|
42
|
112
|
220
|
276
|
329
|
311
|
0
|
0
|
48
|
38
|
55
|
72
|
60
|
23
|
102
|
55
|
90
|
212
|
|
| Total Receivables |
54
|
125
|
99
|
101
|
92
|
42
|
37
|
389
|
410
|
562
|
577
|
457
|
459
|
284
|
473
|
617
|
938
|
2 497
|
4 179
|
|
| Accounts Receivables |
52
|
74
|
97
|
63
|
88
|
39
|
0
|
0
|
0
|
0
|
0
|
7
|
4
|
7
|
14
|
392
|
642
|
1 431
|
2 024
|
|
| Other Receivables |
2
|
51
|
2
|
39
|
4
|
3
|
37
|
0
|
0
|
562
|
577
|
450
|
455
|
277
|
459
|
224
|
295
|
1 066
|
2 154
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
73
|
205
|
248
|
|
| Other Current Assets |
30
|
40
|
74
|
82
|
110
|
73
|
0
|
0
|
0
|
3
|
4
|
4
|
2
|
2
|
2
|
42
|
235
|
293
|
431
|
|
| Total Current Assets |
150
|
215
|
309
|
419
|
484
|
463
|
350
|
396
|
459
|
759
|
626
|
523
|
542
|
373
|
629
|
971
|
1 342
|
3 101
|
5 784
|
|
| PP&E Net |
4
|
6
|
0
|
1
|
14
|
1
|
0
|
0
|
0
|
3
|
2
|
2
|
1
|
5
|
1
|
669
|
678
|
969
|
1 393
|
|
| PP&E Gross |
4
|
6
|
0
|
1
|
14
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
11
|
12
|
12
|
12
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
18
|
169
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
91
|
135
|
138
|
73
|
79
|
73
|
0
|
138
|
146
|
17
|
18
|
19
|
19
|
0
|
9
|
15
|
44
|
109
|
103
|
|
| Other Long-Term Assets |
0
|
0
|
2
|
0
|
0
|
9
|
93
|
0
|
0
|
230
|
396
|
314
|
216
|
396
|
75
|
90
|
903
|
805
|
228
|
|
| Total Assets |
245
N/A
|
356
+45%
|
450
+26%
|
493
+10%
|
577
+17%
|
565
-2%
|
612
+8%
|
534
-13%
|
605
+13%
|
1 010
+67%
|
1 043
+3%
|
858
-18%
|
779
-9%
|
774
-1%
|
714
-8%
|
1 745
+144%
|
2 967
+70%
|
4 985
+68%
|
7 508
+51%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
10
|
22
|
24
|
8
|
7
|
7
|
53
|
0
|
0
|
8
|
7
|
2
|
4
|
5
|
2
|
48
|
94
|
35
|
60
|
|
| Accrued Liabilities |
2
|
2
|
0
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
400
|
410
|
226
|
133
|
38
|
43
|
48
|
338
|
577
|
802
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
30
|
40
|
83
|
94
|
122
|
78
|
39
|
12
|
1
|
37
|
52
|
46
|
42
|
112
|
38
|
57
|
58
|
57
|
91
|
|
| Total Current Liabilities |
41
|
63
|
107
|
104
|
131
|
85
|
92
|
12
|
75
|
445
|
470
|
274
|
179
|
155
|
83
|
153
|
490
|
669
|
953
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
3
|
3
|
0
|
0
|
115
|
106
|
106
|
119
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
7
|
5
|
1
|
0
|
57
|
150
|
|
| Total Liabilities |
41
N/A
|
63
+53%
|
107
+69%
|
104
-3%
|
131
+26%
|
85
-35%
|
92
+7%
|
12
-87%
|
76
+515%
|
448
+492%
|
472
+5%
|
279
-41%
|
184
-34%
|
165
-10%
|
87
-47%
|
269
+208%
|
596
+122%
|
856
+43%
|
1 222
+43%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
76
|
124
|
204
|
|
| Retained Earnings |
142
|
231
|
279
|
325
|
382
|
414
|
486
|
487
|
495
|
527
|
536
|
544
|
560
|
574
|
591
|
1 441
|
2 295
|
4 005
|
6 082
|
|
| Additional Paid In Capital |
28
|
28
|
30
|
30
|
30
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
204
N/A
|
293
+44%
|
343
+17%
|
390
+13%
|
447
+15%
|
479
+7%
|
521
+9%
|
522
+0%
|
530
+1%
|
562
+6%
|
571
+2%
|
579
+1%
|
595
+3%
|
609
+2%
|
626
+3%
|
1 476
+136%
|
2 371
+61%
|
4 129
+74%
|
6 286
+52%
|
|
| Total Liabilities & Equity |
245
N/A
|
356
+45%
|
450
+26%
|
493
+10%
|
577
+17%
|
565
-2%
|
612
+8%
|
534
-13%
|
605
+13%
|
1 010
+67%
|
1 043
+3%
|
858
-18%
|
779
-9%
|
774
-1%
|
714
-8%
|
1 745
+144%
|
2 967
+70%
|
4 985
+68%
|
7 508
+51%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
200
|
200
|
201
|
|
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