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ICSA India

BSE: 531524|NSE: ICSA|ISIN: INE306B01029|SECTOR: Computers - Software
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Download Annual Report PDF Format 2015 | 2011 | 2010

Balance Sheet of ICSA India

------------------- in Rs. Cr. -------------------
Mar '15 Jun '14 Jun '13 Mar '12 Mar '11
9 mths 12 mths 15 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 9.63 9.63 9.63 9.63 9.55
Equity Share Capital 9.63 9.63 9.63 9.63 9.55
Share Application Money 0.00 0.00 0.11 0.11 10.96
Reserves -1,127.31 -784.23 -157.80 665.68 826.48
Networth -1,117.68 -774.60 -148.06 675.42 846.99
Secured Loans 663.76 661.94 1,110.10 818.30 687.82
Unsecured Loans 25.00 25.00 0.00 214.67 143.63
Total Debt 688.76 686.94 1,110.10 1,032.97 831.45
Total Liabilities -428.92 -87.66 962.04 1,708.39 1,678.44
Mar '15 Jun '14 Jun '13 Mar '12 Mar '11
9 mths 12 mths 15 mths 12 mths 12 mths
Application Of Funds
Gross Block 179.52 182.37 187.44 198.96 206.59
Less: Accum. Depreciation 72.96 64.18 57.65 43.42 32.06
Net Block 106.56 118.19 129.79 155.54 174.53
Investments 0.00 0.00 2.00 2.02 2.02
Inventories 49.67 99.10 217.58 481.50 487.38
Sundry Debtors 151.62 393.38 952.23 652.95 623.99
Cash and Bank Balance 2.98 1.93 2.23 6.09 66.55
Total Current Assets 204.27 494.41 1,172.04 1,140.54 1,177.92
Loans and Advances 85.79 158.52 370.29 819.55 770.77
Total CA, Loans & Advances 290.06 652.93 1,542.33 1,960.09 1,948.69
Current Liabilities 825.09 858.33 710.20 407.36 377.09
Provisions 0.47 0.46 1.88 1.91 69.71
Total CL & Provisions 825.56 858.79 712.08 409.27 446.80
Net Current Assets -535.50 -205.86 830.25 1,550.82 1,501.89
Total Assets -428.94 -87.67 962.04 1,708.38 1,678.44
Contingent Liabilities 755.05 507.95 221.42 283.23 490.87
Book Value (Rs) -232.18 -160.91 -30.78 140.28 175.08
Source : Dion Global Solutions Limited

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