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In House Productions Balance Sheet, In House Productions Financial Statement & Accounts
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In House Productions
BSE: 526610|ISIN: INE120B01024|SECTOR: Computers - Software Medium/Small
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Download Annual Report PDF Format 2011 | 2010

Balance Sheet of In House Productions

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 8.43 8.43 8.43 8.43 8.43
Equity Share Capital 4.75 4.75 4.75 4.75 4.75
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 3.68 3.68 3.68 3.68 3.68
Reserves 4.39 5.23 5.62 5.49 4.63
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 12.82 13.66 14.05 13.92 13.06
Secured Loans 0.00 3.20 4.36 6.07 5.12
Unsecured Loans 3.77 0.45 2.16 1.32 1.52
Total Debt 3.77 3.65 6.52 7.39 6.64
Total Liabilities 16.59 17.31 20.57 21.31 19.70
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1.45 1.45 2.00 2.05 2.17
Less: Accum. Depreciation 1.07 1.02 1.47 1.45 1.36
Net Block 0.38 0.43 0.53 0.60 0.81
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 2.15 2.15 2.15 2.15 2.15
Inventories 5.64 6.11 6.02 5.83 5.88
Sundry Debtors 1.10 1.73 1.94 2.01 2.75
Cash and Bank Balance 0.11 1.66 0.50 0.36 0.15
Total Current Assets 6.85 9.50 8.46 8.20 8.78
Loans and Advances 9.27 11.69 13.04 14.30 12.99
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 16.12 21.19 21.50 22.50 21.77
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1.71 6.11 2.68 2.77 3.98
Provisions 0.34 0.33 0.92 1.17 1.05
Total CL & Provisions 2.05 6.44 3.60 3.94 5.03
Net Current Assets 14.07 14.75 17.90 18.56 16.74
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 16.60 17.33 20.58 21.31 19.70
Contingent Liabilities 1.16 0.17 0.17 0.17 0.17
Book Value (Rs) 19.23 21.01 21.83 21.54 19.73
Source : Dion Global Solutions Limited

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