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Quadrant Televentures
BSE: 511116|ISIN: INE527B01012|SECTOR: Telecommunications - Service
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May 21, 17:00
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Quadrant Televentures |
------------------- 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 | ||||||
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| Sources Of Funds | ||||||||||
| Total Share Capital | 837.11 | 837.11 | 677.26 | 590.52 | 590.52 | |||||
| Equity Share Capital | 612.26 | 612.26 | 612.26 | 525.52 | 525.52 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 86.74 | 86.74 | |||||
| Preference Share Capital | 224.85 | 224.85 | 65.00 | 65.00 | 65.00 | |||||
| Reserves | -1,536.00 | -1,356.84 | -1,133.18 | -1,112.53 | -897.80 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -698.89 | -519.73 | -455.92 | -435.27 | -220.54 | |||||
| Secured Loans | 336.71 | 336.89 | 655.29 | 656.60 | 629.05 | |||||
| Unsecured Loans | 267.55 | 267.55 | 116.92 | 138.85 | 148.42 | |||||
| Total Debt | 604.26 | 604.44 | 772.21 | 795.45 | 777.47 | |||||
| Total Liabilities | -94.63 | 84.71 | 316.29 | 360.18 | 556.93 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 1,292.49 | 1,334.36 | 1,175.68 | 1,175.66 | 1,235.79 | |||||
| Less: Accum. Depreciation | 650.50 | 621.63 | 546.42 | 483.94 | 459.48 | |||||
| Net Block | 641.99 | 712.73 | 629.26 | 691.72 | 776.31 | |||||
| Capital Work in Progress | 18.44 | 30.81 | 84.31 | 7.22 | 12.24 | |||||
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 80.82 | |||||
| Inventories | 1.84 | 2.31 | 2.41 | 1.99 | 2.07 | |||||
| Sundry Debtors | 53.71 | 49.62 | 27.82 | 33.90 | 40.66 | |||||
| Cash and Bank Balance | 11.51 | 6.61 | 6.34 | 5.25 | 4.00 | |||||
| Total Current Assets | 67.06 | 58.54 | 36.57 | 41.14 | 46.73 | |||||
| Loans and Advances | 39.53 | 36.64 | 22.90 | 21.76 | 19.32 | |||||
| Fixed Deposits | 0.00 | 1.98 | 6.06 | 6.54 | 7.34 | |||||
| Total CA, Loans & Advances | 106.59 | 97.16 | 65.53 | 69.44 | 73.39 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 856.58 | 751.83 | 459.73 | 405.35 | 283.73 | |||||
| Provisions | 5.09 | 4.18 | 3.09 | 2.87 | 102.11 | |||||
| Total CL & Provisions | 861.67 | 756.01 | 462.82 | 408.22 | 385.84 | |||||
| Net Current Assets | -755.08 | -658.85 | -397.29 | -338.78 | -312.45 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | -94.64 | 84.70 | 316.29 | 360.17 | 556.92 | |||||
|
||||||||||
| Contingent Liabilities | 93.38 | 116.67 | 189.96 | 94.30 | 40.96 | |||||
| Book Value (Rs) | -15.09 | -12.16 | -8.51 | -11.17 | -7.08 | |||||
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| Source : Dion Global Solutions Limited | ||||||||||
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