Infomedia Press Balance Sheet, Infomedia Press Financial Statement & Accounts

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Infomedia Press

BSE: 509069|NSE: INFOMEDIA|ISIN: INE669A01022|SECTOR: Printing & Stationery

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Previous Years �

Balance Sheet of Infomedia Press

------------------- 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	50.19	50.03	49.71	19.89	19.77
Equity Share Capital	50.19	50.03	49.71	19.89	19.77
Share Application Money	0.00	1.41	1.40	14.22	14.22
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	-35.56	-40.95	-11.20	-42.58	40.61
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	14.63	10.49	39.91	-8.47	74.60
Secured Loans	0.00	21.18	39.82	60.17	72.36
Unsecured Loans	0.00	0.00	39.96	50.02	35.36
Total Debt	0.00	21.18	79.78	110.19	107.72
Total Liabilities	14.63	31.67	119.69	101.72	182.32
	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	71.34	120.78	117.10	114.78	107.45
Less: Accum. Depreciation	68.58	98.61	94.29	91.24	84.66
Net Block	2.76	22.17	22.81	23.54	22.79
Capital Work in Progress	0.00	0.62	0.97	0.06	0.06
Investments	0.00	15.37	106.72	83.96	97.39
Inventories	1.84	7.88	6.61	8.21	5.25
Sundry Debtors	3.71	31.87	34.99	31.21	36.11
Cash and Bank Balance	0.81	3.69	6.27	3.88	15.51
Total Current Assets	6.36	43.44	47.87	43.30	56.87
Loans and Advances	14.64	37.07	33.65	37.66	38.29
Fixed Deposits	0.00	0.68	0.71	0.28	0.04
Total CA, Loans & Advances	21.00	81.19	82.23	81.24	95.20
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	7.39	83.53	89.60	64.79	27.84
Provisions	1.74	4.96	4.46	22.48	5.53
Total CL & Provisions	9.13	88.49	94.06	87.27	33.37
Net Current Assets	11.87	-7.30	-11.83	-6.03	61.83
Miscellaneous Expenses	0.00	0.80	1.03	0.18	0.26
Total Assets	14.63	31.66	119.70	101.71	182.33

Contingent Liabilities	14.66	17.14	7.43	18.81	1.81
Book Value (Rs)	2.92	1.82	7.75	-11.41	30.54



Source : Dion Global Solutions Limited

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