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India Infoline Balance Sheet, India Infoline Financial Statement & Accounts

India Infoline

BSE: 532636  |  NSE: INDIAINFO  |  ISIN: INE530B01024  |  Finance - General

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Balance Sheet of India Infoline

------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 31.62 45.10 50.17 57.10 56.68
Equity Share Capital 31.62 45.10 50.17 57.10 56.68
Share Application Money 0.00 4.42 4.42 59.77 11.37
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 20.70 123.83 235.18 932.75 980.13
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 52.32 173.35 289.77 1,049.62 1,048.18
Secured Loans 1.37 1.50 44.68 0.00 1.70
Unsecured Loans 0.20 80.89 36.27 130.57 0.10
Total Debt 1.57 82.39 80.95 130.57 1.80
Total Liabilities 53.89 255.74 370.72 1,180.19 1,049.98
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 4.47 8.75 73.10 98.32 143.68
Less: Accum. Depreciation 3.76 5.23 24.38 35.08 44.94
Net Block 0.71 3.52 48.72 63.24 98.74
Capital Work in Progress 0.00 0.00 0.00 0.49 4.51
Investments 40.31 100.25 171.45 915.68 869.31
Inventories 0.00 0.00 0.00 1.31 0.56
Sundry Debtors 1.49 5.49 130.72 342.81 103.53
Cash and Bank Balance 0.18 0.15 27.12 61.62 264.10
Total Current Assets 1.67 5.64 157.84 405.74 368.19
Loans and Advances 13.38 172.36 220.32 313.89 244.41
Fixed Deposits 1.85 1.95 67.96 152.75 166.15
Total CA, Loans & Advances 16.90 179.95 446.12 872.38 778.75
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2.39 7.67 244.54 514.85 552.68
Provisions 1.65 20.30 51.03 156.74 148.64
Total CL & Provisions 4.04 27.97 295.57 671.59 701.32
Net Current Assets 12.86 151.98 150.55 200.79 77.43
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 53.88 255.75 370.72 1,180.20 1,049.99
Contingent Liabilities 3.50 73.00 8.00 8.00 13.24
Book Value (Rs) 16.55 37.46 56.88 173.35 36.58
Source : Religare Technova
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