Indiaco Ventures
BSE: 506131|ISIN: INE064E01028|SECTOR: Finance - Investments
LIVE
BSE
May 23, 17:00
3.86
0 VOLUME 810
Indiaco Ventures is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Indiaco Ventures |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 3.71 | 3.71 | 3.43 | 1.71 | 1.70 | |||||
| Equity Share Capital | 3.71 | 3.71 | 3.43 | 1.71 | 1.70 | |||||
| Share Application Money | 0.00 | 0.00 | 8.76 | 1.65 | 1.43 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 23.54 | 24.54 | 16.56 | 15.57 | 13.32 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 27.25 | 28.25 | 28.75 | 18.93 | 16.45 | |||||
| Secured Loans | 0.00 | 0.00 | 0.03 | 0.06 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.00 | 0.00 | 0.03 | 0.06 | 0.00 | |||||
| Total Liabilities | 27.25 | 28.25 | 28.78 | 18.99 | 16.45 | |||||
| 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 | 5.62 | 5.56 | 5.43 | 5.28 | 4.63 | |||||
| Less: Accum. Depreciation | 1.94 | 1.53 | 1.17 | 0.69 | 0.27 | |||||
| Net Block | 3.68 | 4.03 | 4.26 | 4.59 | 4.36 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |||||
| Investments | 21.07 | 22.36 | 23.10 | 13.73 | 10.22 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 0.05 | 0.35 | 0.46 | 0.06 | 0.60 | |||||
| Cash and Bank Balance | 0.00 | 0.04 | 0.11 | 0.42 | 1.18 | |||||
| Total Current Assets | 0.05 | 0.39 | 0.57 | 0.48 | 1.78 | |||||
| Loans and Advances | 2.55 | 1.63 | 0.74 | 1.50 | 1.23 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.51 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 2.60 | 2.02 | 1.82 | 1.98 | 3.01 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.11 | 0.16 | 0.26 | 0.24 | 0.51 | |||||
| Provisions | 0.00 | 0.00 | 0.16 | 1.22 | 0.84 | |||||
| Total CL & Provisions | 0.11 | 0.16 | 0.42 | 1.46 | 1.35 | |||||
| Net Current Assets | 2.49 | 1.86 | 1.40 | 0.52 | 1.66 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.13 | 0.20 | |||||
| Total Assets | 27.24 | 28.25 | 28.76 | 18.97 | 16.45 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 14.70 | 15.24 | 11.66 | 101.02 | 88.36 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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