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Concurrent (India) Infrastructure

BSE: 531261|ISIN: INE012B01015|SECTOR: Computers - Software Medium & Small
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Balance Sheet of Concurrent (India) Infrastructure

------------------- 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 43.06 43.06 43.06 13.40 13.40
Equity Share Capital 43.06 43.06 43.06 13.40 13.40
Reserves 26.55 26.29 10.78 1.18 1.18
Networth 69.61 69.35 53.84 14.58 14.58
Secured Loans 14.75 13.78 0.00 0.00 0.00
Unsecured Loans 0.66 0.00 1.14 0.00 80.53
Total Debt 15.41 13.78 1.14 0.00 80.53
Total Liabilities 85.02 83.13 54.98 14.58 95.11
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 10.29 9.61 35.29 0.17 0.17
Less: Accum. Depreciation 0.13 0.10 0.13 0.06 0.06
Net Block 10.16 9.51 35.16 0.11 0.11
Investments 31.26 32.55 1.15 1.15 1.15
Inventories 11.89 25.03 11.60 9.05 3.89
Sundry Debtors 33.07 26.23 17.20 12.04 1.50
Cash and Bank Balance 0.00 0.03 0.38 0.09 0.58
Total Current Assets 44.96 51.29 29.18 21.18 5.97
Loans and Advances 2.50 3.72 1.86 1.49 88.15
Total CA, Loans & Advances 47.46 55.01 31.04 22.67 94.12
Current Liabilities 3.77 13.86 11.76 9.34 0.13
Provisions 0.10 0.08 0.61 0.00 0.13
Total CL & Provisions 3.87 13.94 12.37 9.34 0.26
Net Current Assets 43.59 41.07 18.67 13.33 93.86
Total Assets 85.01 83.13 54.98 14.59 95.12
Book Value (Rs) 16.16 16.11 12.50 10.88 10.88
Source : Dion Global Solutions Limited

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