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Integrated Finance Company
BSE: 511031|NSE: INTEGRFIN|ISIN: INE787E01016|SECTOR: Finance - Leasing & Hire Purchase
Integrated Finance Company is not traded in the last 30 days
Integrated Finance Company is not traded in the last 30 days
Balance Sheet of Integrated Finance Company |
------------------- 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 | 18.25 | 18.25 | 18.25 | 18.25 | 18.25 | |||||
| Equity Share Capital | 13.25 | 13.25 | 13.25 | 13.25 | 13.25 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |||||
| Reserves | -249.44 | -242.05 | -245.47 | -234.60 | -227.07 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 1.79 | |||||
| Networth | -231.19 | -223.80 | -227.22 | -216.35 | -207.03 | |||||
| Secured Loans | 15.33 | 239.07 | 241.04 | 206.52 | 197.32 | |||||
| Unsecured Loans | 5.47 | 0.00 | 0.51 | 26.82 | 26.71 | |||||
| Total Debt | 20.80 | 239.07 | 241.55 | 233.34 | 224.03 | |||||
| Total Liabilities | -210.39 | 15.27 | 14.33 | 16.99 | 17.00 | |||||
| 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 | 36.94 | 36.94 | 3.62 | 3.78 | 3.95 | |||||
| Less: Accum. Depreciation | 33.60 | 33.47 | 0.00 | 0.00 | 0.00 | |||||
| Net Block | 3.34 | 3.47 | 3.62 | 3.78 | 3.95 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 17.47 | 16.55 | 16.56 | 16.04 | 16.40 | |||||
| Inventories | 0.00 | 185.57 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 0.00 | 0.00 | 2.95 | 3.30 | 0.54 | |||||
| Cash and Bank Balance | 2.54 | 4.44 | 3.63 | 3.97 | 3.15 | |||||
| Total Current Assets | 2.54 | 190.01 | 6.58 | 7.27 | 3.69 | |||||
| Loans and Advances | 196.96 | 10.64 | 194.74 | 201.47 | 204.67 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 199.50 | 200.65 | 201.32 | 208.74 | 208.36 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 242.49 | 17.10 | 17.24 | 17.50 | 17.32 | |||||
| Provisions | 188.22 | 188.29 | 189.93 | 194.07 | 194.39 | |||||
| Total CL & Provisions | 430.71 | 205.39 | 207.17 | 211.57 | 211.71 | |||||
| Net Current Assets | -231.21 | -4.74 | -5.85 | -2.83 | -3.35 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | -210.40 | 15.28 | 14.33 | 16.99 | 17.00 | |||||
|
||||||||||
| Contingent Liabilities | 25.30 | 25.30 | 18.29 | 17.96 | 29.06 | |||||
| Book Value (Rs) | -178.22 | -172.64 | -175.22 | -167.02 | -161.34 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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