ORG Informatics

BSE: 517195 | NSE: ORGINFO | ISIN: INE686D01012 | Computers - Hardware

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Balance Sheet of ORG Informatics

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

	Mar '04	Mar '05	Mar '06	Mar '07	Mar '08

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	7.92	11.38	11.69	17.04	17.16
Equity Share Capital	7.92	11.38	11.69	17.04	17.16
Share Application Money	0.00	0.00	4.29	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	-2.48	0.16	8.82	82.79	83.21
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	5.44	11.54	24.80	99.83	100.37
Secured Loans	6.09	4.45	7.11	29.79	41.60
Unsecured Loans	5.56	6.41	3.54	2.77	74.11
Total Debt	11.65	10.86	10.65	32.56	115.71
Total Liabilities	17.09	22.40	35.45	132.39	216.08
	Mar '04	Mar '05	Mar '06	Mar '07	Mar '08

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	5.01	6.85	10.19	19.35	19.82
Less: Accum. Depreciation	2.73	3.67	4.50	5.35	8.38
Net Block	2.28	3.18	5.69	14.00	11.44
Capital Work in Progress	0.88	0.00	0.00	1.77	1.25
Investments	1.52	4.27	4.27	58.87	118.00
Inventories	5.75	6.84	6.10	8.15	10.63
Sundry Debtors	12.20	35.27	62.95	98.23	177.83
Cash and Bank Balance	1.66	1.37	0.78	4.16	17.67
Total Current Assets	19.61	43.48	69.83	110.54	206.13
Loans and Advances	54.60	52.65	2.33	21.48	28.46
Fixed Deposits	1.30	1.57	5.57	29.66	0.00
Total CA, Loans & Advances	75.51	97.70	77.73	161.68	234.59
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	62.84	81.69	50.84	100.73	142.86
Provisions	1.15	1.27	1.41	3.19	6.34
Total CL & Provisions	63.99	82.96	52.25	103.92	149.20
Net Current Assets	11.52	14.74	25.48	57.76	85.39
Miscellaneous Expenses	0.88	0.20	0.00	0.00	0.00
Total Assets	17.08	22.39	35.44	132.40	216.08

Contingent Liabilities	0.20	0.04	0.65	3.10	4.21
Book Value (Rs)	6.87	10.14	17.54	58.57	58.49



Source : Religare Technova
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Balance Sheet of ORG Informatics

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