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Quintegra Solutions Consolidated Balance Sheet, Quintegra Solutions Financial Statement & Accounts
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Quintegra Solutions
BSE: 532866|NSE: QUINTEGRA|ISIN: INE033B01011|SECTOR: Computers - Software Medium/Small
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Consolidated Balance Sheet of Quintegra Solutions

 ------------------- 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 26.81 26.81 26.81 26.81 26.80
Equity Share Capital 26.81 26.81 26.81 26.81 26.80
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
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 -78.13 26.38 45.06 97.88 67.78
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -51.32 53.19 71.87 124.69 94.58
Secured Loans 119.13 119.13 115.18 104.71 42.21
Unsecured Loans 10.55 12.27 16.56 17.72 0.00
Total Debt 129.68 131.40 131.74 122.43 42.21
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 78.36 184.59 203.61 247.12 136.79
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 116.88 201.44 201.94 212.47 104.59
Less: Accum. Depreciation 34.75 47.93 44.65 29.25 25.60
Net Block 82.13 153.51 157.29 183.22 78.99
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 0.00 0.00 0.00 0.00 5.62
Sundry Debtors 21.18 58.60 59.16 87.64 31.41
Cash and Bank Balance 0.02 0.63 0.35 0.21 1.08
Total Current Assets 21.20 59.23 59.51 87.85 38.11
Loans and Advances 6.45 11.13 31.24 14.50 25.29
Fixed Deposits 0.00 0.08 0.00 0.00 1.00
Total CA, Loans & Advances 27.65 70.44 90.75 102.35 64.40
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 30.56 38.38 42.66 34.18 6.74
Provisions 0.85 0.97 1.78 5.99 3.90
Total CL & Provisions 31.41 39.35 44.44 40.17 10.64
Net Current Assets -3.76 31.09 46.31 62.18 53.76
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 0.00 1.73 4.05
Total Assets 78.37 184.60 203.60 247.13 136.80
Contingent Liabilities 0.41 0.72 29.43 1.92 0.59
Book Value (Rs) -19.14 19.84 26.80 46.50 35.29
Source : Dion Global Solutions Limited

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