Neo Infracon
BSE: 514332|ISIN: INE216I01017|SECTOR: Textiles - Terry Towels
LIVE
BSE
May 24, 17:00
13.42
-0.26 (-1.9%)VOLUME 12,250
Neo Infracon is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Neo Infracon |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 5.65 | 5.65 | 5.65 | 5.65 | 5.65 | |||||
| Equity Share Capital | 5.65 | 5.65 | 5.65 | 5.65 | 5.65 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 0.19 | 0.19 | 0.12 | 0.01 | 0.00 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 5.84 | 5.84 | 5.77 | 5.66 | 5.65 | |||||
| Secured Loans | 3.20 | 0.00 | 0.00 | 0.08 | 0.08 | |||||
| Unsecured Loans | 0.09 | 0.09 | 0.09 | 0.00 | 0.00 | |||||
| Total Debt | 3.29 | 0.09 | 0.09 | 0.08 | 0.08 | |||||
| Total Liabilities | 9.13 | 5.93 | 5.86 | 5.74 | 5.73 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Less: Accum. Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 | |||||
| Inventories | 9.12 | 1.04 | 0.88 | 0.00 | 0.00 | |||||
| Sundry Debtors | 0.35 | 2.00 | 3.31 | 0.15 | 0.25 | |||||
| Cash and Bank Balance | 0.22 | 0.16 | 0.08 | 0.12 | 0.07 | |||||
| Total Current Assets | 9.69 | 3.20 | 4.27 | 0.27 | 0.32 | |||||
| Loans and Advances | 2.91 | 3.63 | 4.92 | 5.38 | 4.58 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 12.60 | 6.83 | 9.19 | 5.65 | 4.90 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 3.46 | 0.96 | 3.42 | 0.01 | 0.03 | |||||
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 3.46 | 0.96 | 3.42 | 0.01 | 0.03 | |||||
| Net Current Assets | 9.14 | 5.87 | 5.77 | 5.64 | 4.87 | |||||
| Miscellaneous Expenses | 0.00 | 0.06 | 0.08 | 0.10 | 0.11 | |||||
| Total Assets | 9.14 | 5.93 | 5.85 | 5.74 | 5.74 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 9.74 | 9.74 | 9.62 | 9.43 | 9.42 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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