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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 '14 Jun '13 Mar '12 Mar '11 Mar '10
12 mths 15 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 9.63 9.63 9.63 9.55 9.46
Equity Share Capital 9.63 9.63 9.63 9.55 9.46
Share Application Money 0.00 0.11 0.11 10.96 0.08
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves -784.23 -157.80 665.68 826.48 702.12
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -774.60 -148.06 675.42 846.99 711.66
Secured Loans 661.94 1,110.10 818.30 663.74 432.55
Unsecured Loans 25.00 0.00 214.67 173.59 181.43
Total Debt 686.94 1,110.10 1,032.97 837.33 613.98
Total Liabilities -87.66 962.04 1,708.39 1,684.32 1,325.64
Jun '14 Jun '13 Mar '12 Mar '11 Mar '10
12 mths 15 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 182.37 187.44 236.48 234.88 229.79
Less: Accum. Depreciation 64.18 57.65 80.94 60.35 40.05
Net Block 118.19 129.79 155.54 174.53 189.74
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 2.00 2.02 2.02 2.02
Inventories 99.10 217.58 481.50 487.38 203.27
Sundry Debtors 393.38 952.23 652.95 623.99 535.46
Cash and Bank Balance 1.93 2.23 6.09 5.20 11.58
Total Current Assets 494.41 1,172.04 1,140.54 1,116.57 750.31
Loans and Advances 158.52 370.29 819.54 741.66 594.85
Fixed Deposits 0.00 0.00 0.00 61.35 52.74
Total CA, Loans & Advances 652.93 1,542.33 1,960.08 1,919.58 1,397.90
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 858.33 710.20 407.36 371.21 245.66
Provisions 0.46 1.88 1.91 69.71 54.69
Total CL & Provisions 858.79 712.08 409.27 440.92 300.35
Net Current Assets -205.86 830.25 1,550.81 1,478.66 1,097.55
Miscellaneous Expenses 0.00 0.00 0.00 29.11 36.33
Total Assets -87.67 962.04 1,708.37 1,684.32 1,325.64
Contingent Liabilities 507.95 221.42 0.00 0.00 0.00
Book Value (Rs) -160.91 -30.78 140.28 175.08 150.48
Source : Dion Global Solutions Limited

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