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3i Infotech

BSE: 532628|NSE: 3IINFOTECH|ISIN: INE748C01020|SECTOR: Computers - Software
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Balance Sheet of 3i Infotech

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 1,495.35 705.80 668.75 637.64 636.55
Equity Share Capital 1,183.65 640.80 603.75 572.64 571.55
Share Application Money 0.00 1,633.44 33.50 0.00 0.00
Preference Share Capital 311.70 65.00 65.00 65.00 65.00
Reserves -963.34 -2,040.98 -1,079.11 -40.34 397.11
Networth 532.01 298.26 -376.86 597.30 1,033.66
Secured Loans 470.51 515.65 1,272.48 1,353.94 1,280.19
Unsecured Loans 258.71 272.59 863.44 894.18 684.30
Total Debt 729.22 788.24 2,135.92 2,248.12 1,964.49
Total Liabilities 1,261.23 1,086.50 1,759.06 2,845.42 2,998.15
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 480.14 741.22 1,629.04 1,629.20 1,689.57
Less: Revaluation Reserves 0.00 125.50 125.50 0.00 0.00
Less: Accum. Depreciation 111.85 367.06 265.77 202.72 187.60
Net Block 368.29 248.66 1,237.77 1,426.48 1,501.97
Capital Work in Progress 0.00 0.00 0.00 0.00 32.71
Investments 1,236.89 1,277.91 1,432.55 1,533.88 1,533.88
Sundry Debtors 560.41 600.18 575.19 609.96 97.42
Cash and Bank Balance 96.55 21.18 12.34 16.50 13.87
Total Current Assets 656.96 621.36 587.53 626.46 111.29
Loans and Advances 223.70 272.17 340.00 902.17 823.19
Total CA, Loans & Advances 880.66 893.53 927.53 1,528.63 934.48
Current Liabilities 1,209.48 1,313.36 1,817.25 1,622.96 984.85
Provisions 15.13 20.24 21.54 20.61 20.04
Total CL & Provisions 1,224.61 1,333.60 1,838.79 1,643.57 1,004.89
Net Current Assets -343.95 -440.07 -911.26 -114.94 -70.41
Total Assets 1,261.23 1,086.50 1,759.06 2,845.42 2,998.15
Contingent Liabilities 351.56 392.61 396.09 435.03 403.73
Book Value (Rs) 1.86 -21.85 -7.87 9.30 16.95
Source : Dion Global Solutions Limited

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