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Coral Hub
BSE: 533011|NSE: CORAL-HUB|ISIN: INE108J01030|SECTOR: Computers - Software Medium/Small
LIVE
BSE
May 28, 17:00
3.85
0.09 (2.39%)VOLUME 1,371
LIVE
NSE
May 28, 17:00
3.75
-0.1 (-2.6%) VOLUME 5,420
Consolidated Balance Sheet of Coral Hub |
------------------- in Rs. Cr. ------------------- |
| Jun '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||
| 15 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Sources Of Funds | ||||||||
| Total Share Capital | 32.09 | 23.57 | 8.89 | |||||
| Equity Share Capital | 24.20 | 15.68 | 8.89 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 7.89 | 7.89 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 263.41 | 251.16 | 45.56 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | |||||
| Networth | 295.50 | 274.73 | 54.45 | |||||
| Secured Loans | 13.14 | 2.39 | 0.49 | |||||
| Unsecured Loans | 10.89 | 0.00 | 0.00 | |||||
| Total Debt | 24.03 | 2.39 | 0.49 | |||||
| Minority Interest | 0.53 | 0.36 | 0.22 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 319.53 | 277.12 | 54.94 | |||||
| Jun '10 | Mar '09 | Mar '08 | ||||||
|
||||||||
| 15 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Application Of Funds | ||||||||
| Gross Block | 22.31 | 14.12 | 10.28 | |||||
| Less: Accum. Depreciation | 10.63 | 5.69 | 4.44 | |||||
| Net Block | 11.68 | 8.43 | 5.84 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | |||||
| Investments | 17.14 | 9.82 | 0.00 | |||||
| Inventories | 4.88 | 4.73 | 8.06 | |||||
| Sundry Debtors | 69.09 | 35.86 | 29.59 | |||||
| Cash and Bank Balance | 147.63 | 167.24 | 4.87 | |||||
| Total Current Assets | 221.60 | 207.83 | 42.52 | |||||
| Loans and Advances | 52.28 | 32.05 | 6.60 | |||||
| Fixed Deposits | 18.80 | 17.50 | 0.25 | |||||
| Total CA, Loans & Advances | 292.68 | 257.38 | 49.37 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1.52 | 3.76 | 0.53 | |||||
| Provisions | 8.45 | 4.59 | 0.45 | |||||
| Total CL & Provisions | 9.97 | 8.35 | 0.98 | |||||
| Net Current Assets | 282.71 | 249.03 | 48.39 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 8.51 | 10.19 | 0.94 | |||||
| Total Assets | 320.04 | 277.47 | 55.17 | |||||
|
||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 11.89 | 17.02 | 61.25 | |||||
| ||||||||
| Source : Dion Global Solutions Limited | ||||||||
| ||||||||
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