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ICSA India Balance Sheet, ICSA India Financial Statement & Accounts
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ICSA India
BSE: 531524|NSE: ICSA|ISIN: INE306B01029|SECTOR: Computers - Software
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Download Annual Report PDF Format 2011 | 2010

Balance Sheet of ICSA India

------------------- in Rs. Cr. -------------------
Jun '13 Mar '12 Mar '11 Mar '10 Mar '09
15 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 9.63 9.63 9.55 9.46 9.39
Equity Share Capital 9.63 9.63 9.55 9.46 9.39
Share Application Money 0.11 0.11 10.96 0.08 0.14
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves -157.80 665.68 826.48 702.12 587.69
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -148.06 675.42 846.99 711.66 597.22
Secured Loans 1,110.10 818.30 663.74 432.55 300.11
Unsecured Loans 0.00 214.67 173.59 181.43 91.50
Total Debt 1,110.10 1,032.97 837.33 613.98 391.61
Total Liabilities 962.04 1,708.39 1,684.32 1,325.64 988.83
Jun '13 Mar '12 Mar '11 Mar '10 Mar '09
15 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 187.44 236.48 234.88 229.79 192.36
Less: Accum. Depreciation 57.65 80.94 60.35 40.05 18.70
Net Block 129.79 155.54 174.53 189.74 173.66
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 2.00 2.02 2.02 2.02 2.61
Inventories 217.58 481.50 487.38 203.27 82.67
Sundry Debtors 952.23 652.95 623.99 535.46 509.53
Cash and Bank Balance 2.23 6.09 5.20 11.58 21.65
Total Current Assets 1,172.04 1,140.54 1,116.57 750.31 613.85
Loans and Advances 370.29 819.54 741.66 594.85 311.51
Fixed Deposits 0.00 0.00 61.35 52.74 0.00
Total CA, Loans & Advances 1,542.33 1,960.08 1,919.58 1,397.90 925.36
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 710.20 407.36 371.21 245.66 115.82
Provisions 1.88 1.91 69.71 54.69 40.53
Total CL & Provisions 712.08 409.27 440.92 300.35 156.35
Net Current Assets 830.25 1,550.81 1,478.66 1,097.55 769.01
Miscellaneous Expenses 0.00 0.00 29.11 36.33 43.55
Total Assets 962.04 1,708.37 1,684.32 1,325.64 988.83
Contingent Liabilities 221.42 0.00 0.00 0.00 0.00
Book Value (Rs) -30.78 140.28 175.08 150.48 127.17
Source : Dion Global Solutions Limited

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