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Infomedia 18 Consolidated Balance Sheet, Infomedia 18 Financial Statement & Accounts
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Infomedia 18
BSE: 509069|NSE: INFOMEDIA|ISIN: INE669A01022|SECTOR: Printing & Stationery
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Consolidated Balance Sheet of Infomedia 18

 ------------------- 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 50.03 49.71 19.89 19.77 19.69
Equity Share Capital 50.03 49.71 19.89 19.77 19.69
Share Application Money 0.00 1.40 14.22 14.22 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 1.40 0.00 0.00 0.00 0.00
Reserves -40.86 3.74 -43.94 53.93 60.99
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 9.17 54.85 -9.83 87.92 80.68
Secured Loans 21.18 40.32 63.15 76.60 66.84
Unsecured Loans 0.00 22.95 40.58 23.30 0.00
Total Debt 21.18 63.27 103.73 99.90 66.84
Minority Interest 0.00 0.00 0.00 1.74 5.37
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 30.35 118.12 93.90 187.82 147.52
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 185.31 194.17 195.36 187.70 173.54
Less: Accum. Depreciation 163.14 101.91 115.43 91.06 84.20
Net Block 22.17 92.26 79.93 96.64 89.34
Capital Work in Progress 0.62 0.97 0.06 0.06 0.12
Investments 15.37 22.03 0.00 15.29 9.20
Inventories 7.88 6.61 8.21 5.25 10.31
Sundry Debtors 32.02 48.85 41.75 44.19 52.78
Cash and Bank Balance 4.38 7.12 6.19 19.85 10.97
Total Current Assets 44.28 62.58 56.15 69.29 74.06
Loans and Advances 37.07 42.68 45.90 46.97 36.21
Fixed Deposits 0.00 0.81 0.30 0.06 0.16
Total CA, Loans & Advances 81.35 106.07 102.35 116.32 110.43
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 83.59 97.93 84.07 33.07 48.21
Provisions 4.96 6.32 4.56 5.94 8.32
Total CL & Provisions 88.55 104.25 88.63 39.01 56.53
Net Current Assets -7.20 1.82 13.72 77.31 53.90
Minority Interest 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
Miscellaneous Expenses 0.80 1.03 0.18 0.26 0.34
Total Assets 31.76 118.11 93.89 189.56 152.90
Contingent Liabilities 17.14 8.61 17.79 0.56 3.40
Book Value (Rs) 1.83 10.75 -12.09 37.27 40.97
Source : Dion Global Solutions Limited

Results of Infomedia 18

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Results of Printing & Stationery Sector

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