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Concurrent (India) Infrastructure Balance Sheet, Concurrent (India) Infrastructure Financial Statement & Accounts
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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
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 26.55 26.29 10.78 1.18 1.18
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 69.61 69.35 53.84 14.58 14.58
Secured Loans 14.75 13.88 0.00 0.00 0.00
Unsecured Loans 0.66 0.00 1.14 0.00 80.53
Total Debt 15.41 13.88 1.14 0.00 80.53
Total Liabilities 85.02 83.23 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 40.92 35.29 0.17 0.17
Less: Accum. Depreciation 0.13 0.17 0.13 0.06 0.06
Net Block 10.16 40.75 35.16 0.11 0.11
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 31.26 1.31 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
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 47.46 55.01 31.04 22.67 94.12
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 3.77 13.78 11.76 9.34 0.13
Provisions 0.10 0.06 0.61 0.00 0.13
Total CL & Provisions 3.87 13.84 12.37 9.34 0.26
Net Current Assets 43.59 41.17 18.67 13.33 93.86
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 85.01 83.23 54.98 14.59 95.12
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 16.16 16.11 12.50 10.88 10.88
Source : Dion Global Solutions Limited

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