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Joindre Capital Balance Sheet, Joindre Capital Financial Statement & Accounts
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Joindre Capital
BSE: 531861|ISIN: INE024B01010|SECTOR: Finance - Investments
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Balance Sheet of Joindre Capital

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 13.84 13.84 13.84 13.84 11.14
Equity Share Capital 13.84 13.84 13.84 13.84 11.14
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 26.47 24.70 23.63 20.93 18.98
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 40.31 38.54 37.47 34.77 30.12
Secured Loans 0.00 0.00 0.00 0.00 2.62
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 2.62
Total Liabilities 40.31 38.54 37.47 34.77 32.74
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 5.12 5.44 4.88 4.81 4.69
Less: Accum. Depreciation 4.05 4.11 3.72 3.34 2.95
Net Block 1.07 1.33 1.16 1.47 1.74
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 2.05 2.05 2.88 2.88 2.88
Inventories 0.00 0.00 0.00 0.08 0.04
Sundry Debtors 8.75 11.62 7.75 7.65 11.91
Cash and Bank Balance 18.66 5.42 11.15 10.05 3.92
Total Current Assets 27.41 17.04 18.90 17.78 15.87
Loans and Advances 32.94 14.49 15.61 11.53 14.61
Fixed Deposits 0.00 39.15 40.18 36.99 44.22
Total CA, Loans & Advances 60.35 70.68 74.69 66.30 74.70
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 22.97 29.86 34.47 32.49 42.20
Provisions 0.19 5.67 6.82 3.41 4.38
Total CL & Provisions 23.16 35.53 41.29 35.90 46.58
Net Current Assets 37.19 35.15 33.40 30.40 28.12
Miscellaneous Expenses 0.00 0.00 0.01 0.01 0.00
Total Assets 40.31 38.53 37.45 34.76 32.74
Contingent Liabilities 16.52 16.25 16.52 18.02 0.16
Book Value (Rs) 29.13 27.85 27.08 25.13 27.04
Source : Dion Global Solutions Limited

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