IOL Netcom

BSE: 512185 | NSE: IOLN | ISIN: INE517C01011 | Computers - Software Medium/Small

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Balance Sheet of IOL Netcom

------------------- in Rs. Cr. -------------------

	Mar '05	Mar '06	Mar '07	Mar '08	Mar '09

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	11.41	13.90	23.35	26.65	27.35
Equity Share Capital	11.41	13.90	23.35	26.65	27.35
Share Application Money	0.00	0.00	3.98	12.19	17.97
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	-4.53	-4.83	83.66	64.53	56.44
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	6.88	9.07	110.99	103.37	101.76
Secured Loans	10.31	5.17	0.00	3.49	3.51
Unsecured Loans	4.26	10.57	7.01	26.10	33.12
Total Debt	14.57	15.74	7.01	29.59	36.63
Total Liabilities	21.45	24.81	118.00	132.96	138.39
	Mar '05	Mar '06	Mar '07	Mar '08	Mar '09

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	25.63	27.00	40.31	99.31	99.65
Less: Accum. Depreciation	4.45	5.67	7.17	13.77	19.71
Net Block	21.18	21.33	33.14	85.54	79.94
Capital Work in Progress	0.33	0.33	43.72	5.24	6.51
Investments	0.00	0.00	0.00	0.15	0.00
Inventories	0.00	0.00	0.00	0.70	0.00
Sundry Debtors	0.37	1.10	6.96	20.26	40.40
Cash and Bank Balance	0.16	2.22	1.47	0.85	4.00
Total Current Assets	0.53	3.32	8.43	21.81	44.40
Loans and Advances	2.33	4.93	25.73	42.58	40.85
Fixed Deposits	0.20	0.20	20.94	3.14	0.00
Total CA, Loans & Advances	3.06	8.45	55.10	67.53	85.25
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	3.01	4.98	13.90	24.58	31.49
Provisions	0.17	0.32	0.06	0.92	1.83
Total CL & Provisions	3.18	5.30	13.96	25.50	33.32
Net Current Assets	-0.12	3.15	41.14	42.03	51.93
Miscellaneous Expenses	0.07	0.00	0.00	0.00	0.00
Total Assets	21.46	24.81	118.00	132.96	138.38

Contingent Liabilities	0.00	0.25	16.35	44.98	45.10
Book Value (Rs)	5.78	6.51	45.80	34.20	30.62



Source : Religare Technova
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Balance Sheet of IOL Netcom

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