Quantum Digital Vision
BSE: 530281|ISIN: INE373C01019|SECTOR: Packaging
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| Download Annual Report PDF Format 2010 |
Balance Sheet of Quantum Digital Vision |
------------------- 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 | 3.04 | 3.04 | 3.04 | 3.04 | 3.04 | |||||
| Equity Share Capital | 3.04 | 3.04 | 3.04 | 3.04 | 3.04 | |||||
| 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 | -5.35 | -4.67 | -6.12 | -5.42 | -4.71 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -2.31 | -1.63 | -3.08 | -2.38 | -1.67 | |||||
| Secured Loans | 4.66 | 4.66 | 4.75 | 5.29 | 5.29 | |||||
| Unsecured Loans | 7.12 | 7.30 | 9.06 | 8.49 | 8.46 | |||||
| Total Debt | 11.78 | 11.96 | 13.81 | 13.78 | 13.75 | |||||
| Total Liabilities | 9.47 | 10.33 | 10.73 | 11.40 | 12.08 | |||||
| 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 | 15.15 | 15.12 | 15.09 | 15.07 | 15.07 | |||||
| Less: Accum. Depreciation | 5.31 | 4.85 | 4.38 | 3.70 | 3.03 | |||||
| Net Block | 9.84 | 10.27 | 10.71 | 11.37 | 12.04 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |||||
| Sundry Debtors | 0.00 | 2.35 | 0.55 | 0.20 | 0.05 | |||||
| Cash and Bank Balance | 0.44 | 1.83 | -0.01 | 0.01 | 0.06 | |||||
| Total Current Assets | 0.45 | 4.19 | 0.55 | 0.22 | 0.12 | |||||
| Loans and Advances | 0.57 | 0.78 | 0.23 | 0.31 | 0.32 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 1.02 | 4.97 | 0.78 | 0.53 | 0.44 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1.39 | 4.68 | 0.77 | 0.47 | 0.37 | |||||
| Provisions | 0.00 | 0.22 | 0.00 | 0.04 | 0.04 | |||||
| Total CL & Provisions | 1.39 | 4.90 | 0.77 | 0.51 | 0.41 | |||||
| Net Current Assets | -0.37 | 0.07 | 0.01 | 0.02 | 0.03 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 9.47 | 10.34 | 10.72 | 11.39 | 12.07 | |||||
|
||||||||||
| Contingent Liabilities | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | |||||
| Book Value (Rs) | -7.63 | -5.38 | -10.17 | -7.85 | -5.51 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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