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India Infoline Balance Sheet, India Infoline Financial Statement & Accounts
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India Infoline
BSE: 532636|NSE: INDIAINFO|ISIN: INE530B01024|SECTOR: Finance - General
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Balance Sheet of India Infoline

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 57.80 57.28 57.04 56.68 57.10
Equity Share Capital 57.80 57.28 57.04 56.68 57.10
Share Application Money 0.00 0.33 0.40 11.37 59.77
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 1,219.48 1,031.36 1,050.67 980.13 932.75
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,277.28 1,088.97 1,108.11 1,048.18 1,049.62
Secured Loans 16.80 0.56 1.17 1.70 0.00
Unsecured Loans 0.00 465.00 496.58 0.10 130.57
Total Debt 16.80 465.56 497.75 1.80 130.57
Total Liabilities 1,294.08 1,554.53 1,605.86 1,049.98 1,180.19
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 130.39 122.33 108.83 143.68 98.32
Less: Accum. Depreciation 104.28 83.25 60.63 44.94 35.08
Net Block 26.11 39.08 48.20 98.74 63.24
Capital Work in Progress 0.11 0.92 1.75 4.51 0.49
Investments 1,209.26 1,000.09 1,104.22 869.31 915.68
Inventories 39.54 53.22 53.76 0.56 1.31
Sundry Debtors 252.90 289.46 577.50 103.53 342.81
Cash and Bank Balance 457.82 358.06 309.86 264.10 61.62
Total Current Assets 750.26 700.74 941.12 368.19 405.74
Loans and Advances 259.54 507.02 516.71 244.41 313.89
Fixed Deposits 0.00 268.72 251.98 166.15 152.75
Total CA, Loans & Advances 1,009.80 1,476.48 1,709.81 778.75 872.38
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 947.27 961.65 1,025.81 552.68 514.85
Provisions 3.92 0.41 232.31 148.64 156.74
Total CL & Provisions 951.19 962.06 1,258.12 701.32 671.59
Net Current Assets 58.61 514.42 451.69 77.43 200.79
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,294.09 1,554.51 1,605.86 1,049.99 1,180.20
Contingent Liabilities 12.92 2,090.56 24.17 20.85 8.00
Book Value (Rs) 44.19 38.01 38.84 36.58 173.35
Source : Dion Global Solutions Limited

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