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Religare Technologies
BSE: 533525|ISIN: INE402L01017|SECTOR: Computers - Software
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BSE
May 16, 17:00
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Religare Technologies is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 |
Balance Sheet of Religare Technologies |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Sources Of Funds | ||||||||
| Total Share Capital | 8.13 | 8.13 | 8.13 | |||||
| Equity Share Capital | 8.13 | 8.13 | 8.13 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -194.36 | -121.43 | -51.26 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | |||||
| Networth | -186.23 | -113.30 | -43.13 | |||||
| Secured Loans | 291.82 | 170.05 | 0.00 | |||||
| Unsecured Loans | 93.17 | 43.22 | 35.01 | |||||
| Total Debt | 384.99 | 213.27 | 35.01 | |||||
| Total Liabilities | 198.76 | 99.97 | -8.12 | |||||
| Mar '12 | Mar '11 | Mar '10 | ||||||
|
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Application Of Funds | ||||||||
| Gross Block | 44.50 | 62.76 | 44.19 | |||||
| Less: Accum. Depreciation | 8.93 | 17.86 | 6.15 | |||||
| Net Block | 35.57 | 44.90 | 38.04 | |||||
| Capital Work in Progress | 0.00 | 2.13 | 0.16 | |||||
| Investments | 3.09 | 3.09 | 3.09 | |||||
| Inventories | 1.65 | 2.92 | 3.86 | |||||
| Sundry Debtors | 11.85 | 22.76 | 30.24 | |||||
| Cash and Bank Balance | 3.60 | 7.58 | 1.12 | |||||
| Total Current Assets | 17.10 | 33.26 | 35.22 | |||||
| Loans and Advances | 173.17 | 42.16 | 20.56 | |||||
| Fixed Deposits | 0.24 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 190.51 | 75.42 | 55.78 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 29.41 | 23.65 | 103.41 | |||||
| Provisions | 1.00 | 1.91 | 1.77 | |||||
| Total CL & Provisions | 30.41 | 25.56 | 105.18 | |||||
| Net Current Assets | 160.10 | 49.86 | -49.40 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 198.76 | 99.98 | -8.11 | |||||
|
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| Contingent Liabilities | 7.51 | 3.93 | 3.93 | |||||
| Book Value (Rs) | -229.08 | -139.37 | -53.05 | |||||
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| Source : Dion Global Solutions Limited | ||||||||
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