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Indbank Merchant Banking Services Balance Sheet, Indbank Merchant Banking Services Financial Statement & Accounts
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Indbank Merchant Banking Services
BSE: 511473|NSE: INDBANK|ISIN: INE841B01017|SECTOR: Finance - General
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Balance Sheet of Indbank Merchant Banking Services

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 44.38 44.38 44.38 44.38 44.38
Equity Share Capital 44.38 44.38 44.38 44.38 44.38
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 -3.83 6.10 7.75 18.87 -7.89
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 40.55 50.48 52.13 63.25 36.49
Secured Loans 0.00 0.00 0.00 0.00 17.90
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 17.90
Total Liabilities 40.55 50.48 52.13 63.25 54.39
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 11.60 32.48 41.54 48.22 63.82
Less: Accum. Depreciation 5.29 25.65 34.47 38.06 54.17
Net Block 6.31 6.83 7.07 10.16 9.65
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 6.20 13.32 12.55 25.62 12.12
Inventories 0.00 0.00 0.39 0.44 1.06
Sundry Debtors 4.95 10.34 4.44 6.02 8.54
Cash and Bank Balance 9.12 5.07 4.42 4.47 3.56
Total Current Assets 14.07 15.41 9.25 10.93 13.16
Loans and Advances 21.25 28.29 33.10 39.01 33.42
Fixed Deposits 0.00 3.59 6.39 0.94 0.96
Total CA, Loans & Advances 35.32 47.29 48.74 50.88 47.54
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6.68 16.39 12.03 15.46 14.77
Provisions 0.59 0.56 4.19 7.94 0.15
Total CL & Provisions 7.27 16.95 16.22 23.40 14.92
Net Current Assets 28.05 30.34 32.52 27.48 32.62
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 40.56 50.49 52.14 63.26 54.39
Contingent Liabilities 42.09 37.26 15.78 11.70 30.31
Book Value (Rs) 9.14 11.37 11.75 14.25 8.22
Source : Dion Global Solutions Limited

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