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Infomedia 18 Balance Sheet, Infomedia 18 Financial Statement & Accounts
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Infomedia 18
BSE: 509069|NSE: INFOMEDIA|ISIN: INE669A01022|SECTOR: Printing & Stationery
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Balance Sheet of Infomedia 18

 ------------------- 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 50.03 49.71 19.89 19.77 19.69
Equity Share Capital 50.03 49.71 19.89 19.77 19.69
Share Application Money 1.41 1.40 14.22 14.22 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves -40.95 -11.20 -42.58 40.61 51.63
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 10.49 39.91 -8.47 74.60 71.32
Secured Loans 21.18 39.82 60.17 72.36 62.18
Unsecured Loans 0.00 39.96 50.02 35.36 0.00
Total Debt 21.18 79.78 110.19 107.72 62.18
Total Liabilities 31.67 119.69 101.72 182.32 133.50
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 120.78 117.10 114.78 107.45 107.61
Less: Accum. Depreciation 98.61 94.29 91.24 84.66 79.51
Net Block 22.17 22.81 23.54 22.79 28.10
Capital Work in Progress 0.62 0.97 0.06 0.06 0.12
Investments 15.37 106.72 83.96 97.39 64.14
Inventories 7.88 6.61 8.21 5.25 10.31
Sundry Debtors 31.87 34.99 31.21 36.11 36.22
Cash and Bank Balance 3.69 6.27 3.88 15.51 8.18
Total Current Assets 43.44 47.87 43.30 56.87 54.71
Loans and Advances 37.07 33.65 37.66 38.29 32.70
Fixed Deposits 0.68 0.71 0.28 0.04 0.04
Total CA, Loans & Advances 81.19 82.23 81.24 95.20 87.45
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 83.53 89.60 64.79 27.84 38.91
Provisions 4.96 4.46 22.48 5.53 7.72
Total CL & Provisions 88.49 94.06 87.27 33.37 46.63
Net Current Assets -7.30 -11.83 -6.03 61.83 40.82
Miscellaneous Expenses 0.80 1.03 0.18 0.26 0.34
Total Assets 31.66 119.70 101.71 182.33 133.52
Contingent Liabilities 17.14 7.43 18.81 1.81 3.40
Book Value (Rs) 1.82 7.75 -11.41 30.54 36.22
Source : Dion Global Solutions Limited

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