ICSA India
BSE: 531524|NSE: ICSA|ISIN: INE306B01029|SECTOR: Computers - Software
LIVE
BSE
May 22, 09:31
6.37
0.06 (0.95%)VOLUME 201
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May 22, 09:31
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0.05 (0.79%) VOLUME 4,559
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of ICSA India |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 9.63 | 9.55 | 9.46 | 9.39 | 8.80 | |||||
| Equity Share Capital | 9.63 | 9.55 | 9.46 | 9.39 | 8.80 | |||||
| Share Application Money | 0.11 | 10.96 | 0.08 | 0.14 | 8.61 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 665.68 | 826.48 | 702.12 | 587.69 | 356.73 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 675.42 | 846.99 | 711.66 | 597.22 | 374.14 | |||||
| Secured Loans | 818.30 | 663.74 | 432.55 | 300.11 | 109.88 | |||||
| Unsecured Loans | 214.67 | 173.59 | 181.43 | 91.50 | 91.50 | |||||
| Total Debt | 1,032.97 | 837.33 | 613.98 | 391.61 | 201.38 | |||||
| Total Liabilities | 1,708.39 | 1,684.32 | 1,325.64 | 988.83 | 575.52 | |||||
| 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 | 236.48 | 234.88 | 229.79 | 192.36 | 98.30 | |||||
| Less: Accum. Depreciation | 80.94 | 60.35 | 40.05 | 18.70 | 6.62 | |||||
| Net Block | 155.54 | 174.53 | 189.74 | 173.66 | 91.68 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 2.02 | 2.02 | 2.02 | 2.61 | 2.61 | |||||
| Inventories | 481.50 | 487.38 | 203.27 | 82.67 | 64.90 | |||||
| Sundry Debtors | 652.95 | 623.99 | 535.46 | 509.53 | 319.01 | |||||
| Cash and Bank Balance | 6.09 | 5.20 | 11.58 | 21.65 | 58.54 | |||||
| Total Current Assets | 1,140.54 | 1,116.57 | 750.31 | 613.85 | 442.45 | |||||
| Loans and Advances | 819.54 | 741.66 | 594.85 | 311.51 | 158.85 | |||||
| Fixed Deposits | 0.00 | 61.35 | 52.74 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 1,960.08 | 1,919.58 | 1,397.90 | 925.36 | 601.30 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 407.36 | 371.21 | 245.66 | 115.82 | 122.26 | |||||
| Provisions | 1.91 | 69.71 | 54.69 | 40.53 | 31.63 | |||||
| Total CL & Provisions | 409.27 | 440.92 | 300.35 | 156.35 | 153.89 | |||||
| Net Current Assets | 1,550.81 | 1,478.66 | 1,097.55 | 769.01 | 447.41 | |||||
| Miscellaneous Expenses | 0.00 | 29.11 | 36.33 | 43.55 | 33.83 | |||||
| Total Assets | 1,708.37 | 1,684.32 | 1,325.64 | 988.83 | 575.53 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 140.28 | 175.08 | 150.48 | 127.17 | 83.06 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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