India Gold Metaverse Private Limited Balance Sheet(Rs in Crores)
| Particulars |
2025-26 |
2024-25 |
2023-24 |
|
EQUITY AND LIABILITIES
|
57.25 |
88.50 |
8.14 |
|
Total equity
|
55.56 |
88.02 |
8.13 |
|
Total liabilities
|
1.69 |
0.48 |
0.01 |
|
Non - Current liabilities
|
0.20 |
0.00 |
0.00 |
|
Current liabilities
|
1.49 |
0.48 |
0.01 |
|
ASSETS
|
57.25 |
88.50 |
8.14 |
|
Non-Current assets
|
0.63 |
39.05 |
0.01 |
|
Current assets
|
56.62 |
49.45 |
8.13 |
India Gold Metaverse Private Limited CashFlow Statement(Rs in Crores)
| Particulars |
2025-26 |
2024-25 |
2023-24 |
|
Net cash from/(used in) operating activities
|
-11.33 |
-52.86 |
-1.24 |
|
Net cash from/(used in) investing activities
|
11.89 |
-29.97 |
-7.89 |
|
Net cash from/(used) in financing activities
|
0.00 |
82.88 |
9.22 |
|
Net increase /(decrease) in cash and cash equivalents
|
0.57 |
0.05 |
0.08 |
|
Cash and cash equivalents at the beginning of the year
|
0.13 |
0.08 |
|
|
Cash and cash equivalents at the end of the year
|
0.70 |
0.13 |
0.08 |
India Gold Metaverse Private Limited Finacial Ratios(Rs in Crores)
| Particulars |
2025-26 |
2024-25 |
2023-24 |
|
EBITDA Margin
|
-58.52% |
-56.01% |
-816.40% |
|
EBIT Margin
|
-58.60% |
-56.22% |
-816.40% |
|
Return on Equity (ROE)
|
-58.43% |
-3.39% |
-13.46% |
|
Return on Capital Employed (ROCE)
|
-58.37% |
-3.39% |
-13.29% |
|
Assets Turnover Ratio
|
0.97 |
0.06 |
0.02 |
|
Return on Assets
|
-56.70% |
-3.37% |
-13.44% |
|
Net Profit Margin
|
-58.44% |
-56.24% |
-826.53% |
India Gold Metaverse Private Limited Income Statement(Rs in Crores)
| Particulars |
2025-26 |
2024-25 |
2023-24 |
|
Revenue
|
55.55 |
5.30 |
0.13 |
|
Revenue from operations
|
51.87 |
0.00 |
0.00 |
|
Other income
|
3.68 |
5.30 |
0.13 |
|
Expenses
|
88.10 |
8.29 |
1.21 |
|
Finance cost
|
0.00 |
0.00 |
0.00 |
|
Employee benefit Expense
|
11.28 |
5.39 |
0.00 |
|
Depreciation and Amortisation expense
|
0.04 |
0.01 |
0.00 |
|
Other expenses
|
26.75 |
2.88 |
1.21 |
|
Profit/(loss) before tax
|
-32.55 |
-2.98 |
-1.08 |
|
Tax Expense
|
-0.09 |
0.00 |
0.01 |
|
Current tax
|
0.00 |
0.00 |
0.01 |
|
Deferred tax
|
-0.09 |
0.00 |
|
|
Profit (Loss) for the period from continuing Operations
|
-32.46 |
-2.98 |
-1.09 |
India Gold Metaverse Private Limited Summary(Rs in Crores)
| Particulars |
2025-26 |
2024-25 |
2023-24 |
|
Revenue
|
55.55 |
5.30 |
0.13 |
|
Total Expense
|
88.10 |
8.29 |
1.21 |
|
Operating Expenses
|
38.08 |
8.29 |
1.21 |
|
Employee Expenses
|
11.28 |
5.39 |
0.00 |
|
Operating Income (EBIT)
|
-32.55 |
-2.98 |
-1.08 |
|
Interest Expenses
|
0.00 |
0.00 |
0.00 |
|
Expenses from other activities
|
26.75 |
2.88 |
1.21 |
|
EBITDA
|
-32.51 |
-2.97 |
-1.08 |
|
Net Worth
|
55.56 |
88.02 |
8.13 |
|
Taxes
|
-0.09 |
0.00 |
0.01 |
|
Outstanding Shares
|
921,000,000.00 |
921,000,000.00 |
92,100,000.00 |
|
Earnings Per Share (EPS)
|
-0.35 |
-0.03 |
-0.12 |
|
Total Assets
|
57.25 |
88.50 |
8.14 |
|
Total Liabilites
|
1.69 |
0.48 |
0.01 |
|
Total equity
|
55.56 |
88.02 |
8.13 |
|
Net cash from/(used in) operating activities
|
-11.33 |
-52.86 |
-1.24 |
|
Net cash from/(used in) investing activities
|
11.89 |
-29.97 |
-7.89 |
|
Net cash from/(used) in financing activities
|
0.00 |
82.88 |
9.22 |
