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Quintegra Solutions Balance Sheet, Quintegra Solutions Financial Statement & Accounts
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Quintegra Solutions

BSE: 532866  |  NSE: QUINTEGRA  |  ISIN: INE033B01011  |  Computers - Software Medium/Small

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Balance Sheet of Quintegra Solutions

 ------------------- in Rs. Cr. -------------------
Sep '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 6 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 26.80 26.80 26.80 26.81 26.81
Equity Share Capital 26.80 26.80 26.80 26.81 26.81
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 61.74 63.54 69.32 74.07 47.46
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 88.54 90.34 96.12 100.88 74.27
Secured Loans 6.66 7.58 42.21 115.53 115.18
Unsecured Loans 0.00 0.00 0.00 0.00 16.56
Total Debt 6.66 7.58 42.21 115.53 131.74
Total Liabilities 95.20 97.92 138.33 216.41 206.01
Sep '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 6 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 89.01 89.71 93.64 103.36 116.81
Less: Accum. Depreciation 22.11 23.08 25.18 27.99 30.85
Net Block 66.90 66.63 68.46 75.37 85.96
Capital Work in Progress 1.02 1.47 0.00 0.00 0.00
Investments 0.01 1.01 23.83 99.39 76.60
Inventories 4.02 3.55 5.62 0.00 0.00
Sundry Debtors 12.26 14.20 22.27 37.32 49.24
Cash and Bank Balance 0.05 0.70 0.23 0.05 0.28
Total Current Assets 16.33 18.45 28.12 37.37 49.52
Loans and Advances 16.02 15.11 23.16 17.50 14.07
Fixed Deposits 0.00 0.00 1.00 0.00 0.00
Total CA, Loans & Advances 32.35 33.56 52.28 54.87 63.59
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 4.81 4.09 3.50 10.35 19.07
Provisions 1.24 1.53 3.48 2.87 1.07
Total CL & Provisions 6.05 5.62 6.98 13.22 20.14
Net Current Assets 26.30 27.94 45.30 41.65 43.45
Miscellaneous Expenses 0.98 0.87 0.76 0.00 0.00
Total Assets 95.21 97.92 138.35 216.41 206.01
Contingent Liabilities 0.00 0.56 0.63 0.07 29.43
Book Value (Rs) 33.04 33.71 35.87 37.62 27.70
Source : Religare Technova
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