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Info Edge India Consolidated Balance Sheet, Info Edge India Financial Statement & Accounts
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Info Edge India
BSE: 532777|NSE: NAUKRI|ISIN: INE663F01024|SECTOR: Miscellaneous
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Consolidated Balance Sheet of Info Edge India

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 54.59 27.30 27.30 27.30 27.30
Equity Share Capital 54.59 27.30 27.30 27.30 27.30
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 3.10 2.78 2.83 1.76 0.49
Reserves 377.44 344.57 295.12 239.07 185.70
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 432.03 371.87 322.42 266.37 213.00
Secured Loans 0.67 0.61 0.36 0.44 0.38
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.67 0.61 0.36 0.44 0.38
Minority Interest 1.58 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 432.70 372.48 322.78 266.81 213.38
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 91.88 58.14 52.85 47.42 20.41
Less: Accum. Depreciation 33.23 28.73 22.59 15.58 10.23
Net Block 58.65 29.41 30.26 31.84 10.18
Capital Work in Progress 15.42 6.93 8.29 6.34 0.20
Investments 262.76 114.13 18.25 265.36 218.01
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 14.88 7.95 3.45 3.56 2.26
Cash and Bank Balance 9.53 10.98 9.07 13.88 9.78
Total Current Assets 24.41 18.93 12.52 17.44 12.04
Loans and Advances 167.89 126.21 19.92 59.44 36.56
Fixed Deposits 198.11 268.09 313.03 34.76 31.78
Total CA, Loans & Advances 390.41 413.23 345.47 111.64 80.38
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 135.79 81.19 70.59 97.60 66.44
Provisions 154.08 110.64 6.07 49.02 28.46
Total CL & Provisions 289.87 191.83 76.66 146.62 94.90
Net Current Assets 100.54 221.40 268.81 -34.98 -14.52
Minority Interest 0.00 3.39 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 437.37 371.87 325.61 268.56 213.87
Contingent Liabilities 15.42 6.93 8.29 36.18 0.54
Book Value (Rs) 79.14 136.24 118.12 97.59 78.03
Source : Dion Global Solutions Limited

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