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ORG Informatics Consolidated Balance Sheet, ORG Informatics Financial Statement & Accounts
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ORG Informatics
BSE: 517195|NSE: ORGINFO|ISIN: INE686D01012|SECTOR: Computers - Hardware
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ORG Informatics is not traded in the last 30 days
ORG Informatics is not traded in the last 30 days
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Consolidated Balance Sheet of ORG Informatics

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 17.17 17.17 17.16 17.04 11.69
Equity Share Capital 17.17 17.17 17.16 17.04 11.69
Share Application Money 0.00 0.00 0.00 0.00 6.04
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves -9.40 0.40 91.16 94.40 10.15
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 7.77 17.57 108.32 111.44 27.88
Secured Loans 56.67 50.67 41.66 29.94 7.32
Unsecured Loans 159.49 169.12 75.87 4.77 4.74
Total Debt 216.16 219.79 117.53 34.71 12.06
Minority Interest 0.00 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 223.93 237.36 225.85 146.15 39.94
Mar '11 Mar '10 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 125.11 124.34 138.44 80.12 18.44
Less: Accum. Depreciation 46.60 35.15 17.18 9.01 6.13
Net Block 78.51 89.19 121.26 71.11 12.31
Capital Work in Progress 0.81 0.81 2.06 3.72 0.82
Investments 5.61 5.43 4.04 4.08 1.38
Inventories 8.73 16.89 11.80 8.33 6.25
Sundry Debtors 254.32 280.02 211.17 120.07 64.84
Cash and Bank Balance 35.84 29.19 21.94 8.34 5.36
Total Current Assets 298.89 326.10 244.91 136.74 76.45
Loans and Advances 38.14 25.35 16.73 15.31 2.31
Fixed Deposits 0.00 0.00 15.55 31.25 5.60
Total CA, Loans & Advances 337.03 351.45 277.19 183.30 84.36
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 184.82 198.96 171.94 112.36 57.08
Provisions 13.22 10.56 6.81 3.69 1.86
Total CL & Provisions 198.04 209.52 178.75 116.05 58.94
Net Current Assets 138.99 141.93 98.44 67.25 25.42
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.02 0.00 0.00
Total Assets 223.92 237.36 225.82 146.16 39.93
Contingent Liabilities 13.30 12.38 2.96 3.10 0.65
Book Value (Rs) 4.53 10.23 63.13 65.38 18.68
Source : Dion Global Solutions Limited

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