Calcom Vision
BSE: 517236|ISIN: INE216C01010|SECTOR: Consumer Goods - Electronic
LIVE
BSE
Mar 07, 17:00
5.04
0 VOLUME 300
Calcom Vision is not listed on NSE
| Download Annual Report PDF Format 2010 |
Balance Sheet of Calcom Vision |
------------------- 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 | 3.25 | 3.25 | 3.25 | 3.25 | 3.25 | |||||
| Equity Share Capital | 3.25 | 3.25 | 3.25 | 3.25 | 3.25 | |||||
| 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 | -20.95 | -20.74 | -20.39 | -20.13 | -19.26 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -17.70 | -17.49 | -17.14 | -16.88 | -16.01 | |||||
| Secured Loans | 21.88 | 21.88 | 21.88 | 21.88 | 21.93 | |||||
| Unsecured Loans | 0.18 | 0.00 | 0.00 | 0.00 | 0.39 | |||||
| Total Debt | 22.06 | 21.88 | 21.88 | 21.88 | 22.32 | |||||
| Total Liabilities | 4.36 | 4.39 | 4.74 | 5.00 | 6.31 | |||||
| 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 | 24.13 | 23.79 | 23.72 | 23.71 | 23.74 | |||||
| Less: Accum. Depreciation | 20.06 | 19.47 | 18.90 | 18.23 | 17.58 | |||||
| Net Block | 4.07 | 4.32 | 4.82 | 5.48 | 6.16 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 2.12 | 1.46 | 0.80 | 2.98 | 2.61 | |||||
| Sundry Debtors | 3.51 | 4.88 | 5.01 | 2.70 | 3.70 | |||||
| Cash and Bank Balance | 0.34 | 0.26 | 0.14 | 0.04 | 0.05 | |||||
| Total Current Assets | 5.97 | 6.60 | 5.95 | 5.72 | 6.36 | |||||
| Loans and Advances | 1.67 | 1.04 | 1.67 | 2.03 | 1.25 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 7.64 | 7.64 | 7.62 | 7.75 | 7.61 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 6.93 | 7.23 | 7.47 | 8.10 | 7.42 | |||||
| Provisions | 0.43 | 0.34 | 0.30 | 0.32 | 0.32 | |||||
| Total CL & Provisions | 7.36 | 7.57 | 7.77 | 8.42 | 7.74 | |||||
| Net Current Assets | 0.28 | 0.07 | -0.15 | -0.67 | -0.13 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.08 | 0.18 | 0.28 | |||||
| Total Assets | 4.35 | 4.39 | 4.75 | 4.99 | 6.31 | |||||
|
||||||||||
| Contingent Liabilities | 0.96 | 0.88 | 0.91 | 1.06 | 1.05 | |||||
| Book Value (Rs) | -54.45 | -53.83 | -52.74 | -51.94 | -49.28 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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