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Intellvisions Software
BSE: 531777|ISIN: INE600C01015|SECTOR: Computers - Software Medium/Small
LIVE
BSE
Feb 10, 17:00
18.70
1.7 (10%)VOLUME 270
Intellvisions Software is not listed on NSE
Balance Sheet of Intellvisions Software |
------------------- 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 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | |||||
| Equity Share Capital | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 1.39 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 22.09 | 21.94 | 21.86 | 20.02 | 18.74 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 29.09 | 28.94 | 28.86 | 28.41 | 25.74 | |||||
| Secured Loans | 0.04 | 0.06 | 0.03 | 0.06 | 0.09 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.04 | 0.06 | 0.03 | 0.06 | 0.09 | |||||
| Total Liabilities | 29.13 | 29.00 | 28.89 | 28.47 | 25.83 | |||||
| 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 | 11.71 | 10.78 | 8.76 | 3.77 | 4.19 | |||||
| Less: Accum. Depreciation | 6.80 | 4.68 | 2.98 | 1.57 | 1.31 | |||||
| Net Block | 4.91 | 6.10 | 5.78 | 2.20 | 2.88 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.04 | 0.20 | 0.00 | |||||
| Investments | 3.85 | 2.30 | 1.02 | 3.10 | 11.56 | |||||
| Inventories | 6.22 | 6.09 | 4.30 | 5.32 | 2.31 | |||||
| Sundry Debtors | 6.63 | 9.98 | 12.55 | 6.59 | 6.16 | |||||
| Cash and Bank Balance | 4.22 | 1.23 | 2.40 | 5.86 | 0.76 | |||||
| Total Current Assets | 17.07 | 17.30 | 19.25 | 17.77 | 9.23 | |||||
| Loans and Advances | 5.79 | 7.19 | 7.07 | 7.91 | 3.47 | |||||
| Fixed Deposits | 3.36 | 2.71 | 3.09 | 1.72 | 1.44 | |||||
| Total CA, Loans & Advances | 26.22 | 27.20 | 29.41 | 27.40 | 14.14 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 3.19 | 3.74 | 4.77 | 4.04 | 1.56 | |||||
| Provisions | 2.66 | 2.86 | 2.59 | 0.40 | 1.19 | |||||
| Total CL & Provisions | 5.85 | 6.60 | 7.36 | 4.44 | 2.75 | |||||
| Net Current Assets | 20.37 | 20.60 | 22.05 | 22.96 | 11.39 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 29.13 | 29.00 | 28.89 | 28.46 | 25.83 | |||||
|
||||||||||
| Contingent Liabilities | 2.29 | 0.24 | 0.24 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 41.56 | 41.34 | 41.23 | 38.59 | 36.77 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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