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Infotech Enterprises Balance Sheet, Infotech Enterprises Financial Statement & Accounts
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Infotech Enterprises
BSE: 532175|NSE: INFOTECENT|ISIN: INE136B01020|SECTOR: Computers - Software
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Balance Sheet of Infotech Enterprises

 ------------------- 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 55.64 27.75 27.61 124.13 23.08
Equity Share Capital 55.64 27.75 27.61 26.06 23.08
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 98.06 0.00
Reserves 852.31 776.09 662.29 501.50 250.31
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 907.95 803.84 689.90 625.63 273.39
Secured Loans 0.00 0.00 18.67 38.05 15.17
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 18.67 38.05 15.17
Total Liabilities 907.95 803.84 708.57 663.68 288.56
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 270.24 423.14 395.81 339.25 203.50
Less: Accum. Depreciation 0.00 223.70 186.64 152.52 118.35
Net Block 270.24 199.44 209.17 186.73 85.15
Capital Work in Progress 6.07 60.48 58.42 31.13 28.85
Investments 179.33 276.35 102.69 268.70 67.12
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 145.42 90.35 154.05 126.16 90.22
Cash and Bank Balance 293.86 48.18 66.08 26.93 34.61
Total Current Assets 439.28 138.53 220.13 153.09 124.83
Loans and Advances 205.61 155.59 64.35 35.24 31.52
Fixed Deposits 0.00 137.87 206.84 60.60 10.97
Total CA, Loans & Advances 644.89 431.99 491.32 248.93 167.32
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 64.48 73.58 121.52 43.62 38.99
Provisions 128.11 90.86 31.50 28.20 20.90
Total CL & Provisions 192.59 164.44 153.02 71.82 59.89
Net Current Assets 452.30 267.55 338.30 177.11 107.43
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 907.94 803.82 708.58 663.67 288.55
Contingent Liabilities 61.98 60.05 58.25 0.00 35.82
Book Value (Rs) 81.59 144.84 124.91 101.20 59.23
Source : Dion Global Solutions Limited

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