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Coral Hub
BSE: 533011|NSE: CORAL-HUB|ISIN: INE108J01030|SECTOR: Computers - Software Medium/Small
LIVE
BSE
May 29, 17:00
3.64
-0.21 (-5.45%)VOLUME 42,133
LIVE
NSE
May 29, 17:00
3.70
-0.05 (-1.33%) VOLUME 28,335
Balance Sheet of Coral Hub |
------------------- in Rs. Cr. ------------------- |
| Jun '10 | Mar '09 | Mar '08 | Mar '07 | Mar '06 | ||||||
 |
||||||||||
| 15 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 24.20 | 15.68 | 8.89 | 8.58 | 8.58 | |||||
| Equity Share Capital | 24.20 | 15.68 | 8.89 | 8.58 | 8.58 | |||||
| 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 | 259.33 | 248.37 | 44.50 | 29.89 | 19.58 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 283.53 | 264.05 | 53.39 | 38.47 | 28.16 | |||||
| Secured Loans | 11.19 | 0.77 | 0.45 | 0.06 | 0.51 | |||||
| Unsecured Loans | 10.89 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 22.08 | 0.77 | 0.45 | 0.06 | 0.51 | |||||
| Total Liabilities | 305.61 | 264.82 | 53.84 | 38.53 | 28.67 | |||||
| Jun '10 | Mar '09 | Mar '08 | Mar '07 | Mar '06 | ||||||
|
||||||||||
| 15 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 13.10 | 8.61 | 5.47 | 5.16 | 4.98 | |||||
| Less: Accum. Depreciation | 8.56 | 5.00 | 4.01 | 3.71 | 3.06 | |||||
| Net Block | 4.54 | 3.61 | 1.46 | 1.45 | 1.92 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 24.21 | 14.14 | 4.47 | 4.47 | 4.47 | |||||
| Inventories | 4.65 | 4.27 | 8.06 | 4.08 | 4.23 | |||||
| Sundry Debtors | 64.83 | 34.06 | 28.41 | 24.34 | 14.31 | |||||
| Cash and Bank Balance | 16.73 | 166.60 | 4.82 | 1.36 | 0.45 | |||||
| Total Current Assets | 86.21 | 204.93 | 41.29 | 29.78 | 18.99 | |||||
| Loans and Advances | 190.72 | 30.36 | 6.37 | 3.02 | 2.55 | |||||
| Fixed Deposits | 0.00 | 10.00 | 0.00 | 0.02 | 0.01 | |||||
| Total CA, Loans & Advances | 276.93 | 245.29 | 47.66 | 32.82 | 21.55 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.79 | 3.44 | 0.31 | 1.00 | 0.26 | |||||
| Provisions | 7.57 | 4.47 | 0.37 | 0.34 | 0.33 | |||||
| Total CL & Provisions | 8.36 | 7.91 | 0.68 | 1.34 | 0.59 | |||||
| Net Current Assets | 268.57 | 237.38 | 46.98 | 31.48 | 20.96 | |||||
| Miscellaneous Expenses | 8.29 | 9.68 | 0.93 | 1.11 | 1.30 | |||||
| Total Assets | 305.61 | 264.81 | 53.84 | 38.51 | 28.65 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 7.31 | 7.31 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 11.72 | 16.84 | 60.06 | 44.83 | 32.82 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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