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Inter Globe Finance Balance Sheet, Inter Globe Finance Financial Statement & Accounts
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Inter Globe Finance
BSE: 511391|ISIN: INE661M01016|SECTOR: Finance - Investments
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Inter Globe Finance is not listed on NSE
Download Annual Report PDF Format 2011 | 2010

Balance Sheet of Inter Globe Finance

------------------- 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 6.82 6.82 5.00 5.00 5.00
Equity Share Capital 6.82 6.82 5.00 5.00 5.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 84.20 83.69 -2.81 -3.82 -4.05
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 91.02 90.51 2.19 1.18 0.95
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 91.02 90.51 2.19 1.18 0.95
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 0.52 0.26 0.17 0.00 0.00
Less: Accum. Depreciation 0.17 0.07 0.06 0.00 0.00
Net Block 0.35 0.19 0.11 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 6.66 21.92 0.90 0.44 0.04
Inventories 12.57 0.00 0.00 0.00 0.23
Sundry Debtors 0.00 0.07 0.00 0.05 0.00
Cash and Bank Balance 4.29 1.33 0.14 0.08 0.02
Total Current Assets 16.86 1.40 0.14 0.13 0.25
Loans and Advances 68.32 70.00 53.31 6.95 0.94
Fixed Deposits 0.00 0.00 0.16 0.00 0.00
Total CA, Loans & Advances 85.18 71.40 53.61 7.08 1.19
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.36 2.42 52.16 6.25 0.13
Provisions 0.81 0.66 0.28 0.09 0.15
Total CL & Provisions 1.17 3.08 52.44 6.34 0.28
Net Current Assets 84.01 68.32 1.17 0.74 0.91
Miscellaneous Expenses 0.00 0.09 0.00 0.00 0.00
Total Assets 91.02 90.52 2.18 1.18 0.95
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 133.42 132.68 4.38 2.37 1.89
Source : Dion Global Solutions Limited

Results of Inter Globe Fin

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