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3i Infotech Balance Sheet, 3i Infotech Financial Statement & Accounts
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3i Infotech
BSE: 532628|NSE: 3IINFOTECH|ISIN: INE748C01020|SECTOR: Computers - Software
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Balance Sheet of 3i Infotech

 ------------------- 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 291.99 291.99 268.76 230.75 230.54
Equity Share Capital 191.99 191.99 168.76 130.75 130.54
Share Application Money 344.76 0.00 0.00 0.00 0.00
Preference Share Capital 100.00 100.00 100.00 100.00 100.00
Reserves 372.29 776.25 626.34 515.90 414.45
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,009.04 1,068.24 895.10 746.65 644.99
Secured Loans 931.31 720.49 401.82 257.16 108.32
Unsecured Loans 978.36 1,122.16 1,206.28 1,263.82 1,153.78
Total Debt 1,909.67 1,842.65 1,608.10 1,520.98 1,262.10
Total Liabilities 2,918.71 2,910.89 2,503.20 2,267.63 1,907.09
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 930.59 440.13 408.91 542.75 290.51
Less: Accum. Depreciation 131.96 222.30 179.06 162.48 106.00
Net Block 798.63 217.83 229.85 380.27 184.51
Capital Work in Progress 0.00 0.22 1.38 71.89 64.87
Investments 2,019.00 1,969.78 1,724.84 1,455.42 1,204.36
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 82.05 199.10 250.07 136.41 130.01
Cash and Bank Balance 29.12 79.10 19.26 93.33 32.62
Total Current Assets 111.17 278.20 269.33 229.74 162.63
Loans and Advances 638.61 774.37 594.23 514.38 448.71
Fixed Deposits 11.14 29.77 25.48 5.82 4.44
Total CA, Loans & Advances 760.92 1,082.34 889.04 749.94 615.78
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 633.37 301.46 286.35 335.25 105.98
Provisions 26.47 57.82 55.56 54.64 56.46
Total CL & Provisions 659.84 359.28 341.91 389.89 162.44
Net Current Assets 101.08 723.06 547.13 360.05 453.34
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,918.71 2,910.89 2,503.20 2,267.63 1,907.08
Contingent Liabilities 247.60 24.62 28.53 88.77 16.92
Book Value (Rs) 29.39 50.43 47.11 49.46 41.75
Source : Dion Global Solutions Limited

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