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IQ Infotech Balance Sheet, IQ Infotech Financial Statement & Accounts
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IQ Infotech
BSE: 532421|ISIN: INE679B01011|SECTOR: Computers - Software Medium/Small
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Balance Sheet of IQ Infotech

 ------------------- 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 10.51 10.51 10.51 10.51 10.51
Equity Share Capital 10.51 10.51 10.51 10.51 10.51
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 -7.23 0.97 2.11 2.95 3.75
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 3.28 11.48 12.62 13.46 14.26
Secured Loans 2.45 2.33 2.29 1.56 1.89
Unsecured Loans 0.00 0.08 0.07 0.11 0.20
Total Debt 2.45 2.41 2.36 1.67 2.09
Total Liabilities 5.73 13.89 14.98 15.13 16.35
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 10.77 11.19 11.19 16.82 16.83
Less: Accum. Depreciation 6.81 6.69 6.34 5.25 4.14
Net Block 3.96 4.50 4.85 11.57 12.69
Capital Work in Progress 0.00 5.61 5.61 0.00 0.00
Investments 0.00 0.51 0.51 0.51 0.51
Inventories 1.37 1.62 1.63 1.27 1.31
Sundry Debtors 1.87 1.72 2.18 1.92 1.54
Cash and Bank Balance 0.21 0.05 0.07 0.03 0.04
Total Current Assets 3.45 3.39 3.88 3.22 2.89
Loans and Advances 0.32 1.84 1.84 1.77 2.09
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 3.77 5.23 5.72 4.99 4.98
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2.00 1.81 1.56 1.81 1.69
Provisions 0.00 0.15 0.15 0.15 0.16
Total CL & Provisions 2.00 1.96 1.71 1.96 1.85
Net Current Assets 1.77 3.27 4.01 3.03 3.13
Miscellaneous Expenses 0.00 0.00 0.01 0.01 0.02
Total Assets 5.73 13.89 14.99 15.12 16.35
Contingent Liabilities 0.00 0.09 0.07 0.07 0.06
Book Value (Rs) 3.08 10.79 12.06 12.86 13.62
Source : Dion Global Solutions Limited

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