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Spectacle Infotek Balance Sheet, Spectacle Infotek Financial Statement & Accounts
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Spectacle Infotek
BSE: 512413|NSE: SPECTACLE|ISIN: INE409H01028|SECTOR: Finance - Investments
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Balance Sheet of Spectacle Infotek

 ------------------- 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 5.15 5.15 5.15 5.15 0.74
Equity Share Capital 5.15 5.15 5.15 5.15 0.74
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 1.80 1.23 0.63 0.44 0.54
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 6.95 6.38 5.78 5.59 1.28
Secured Loans 0.00 0.37 2.47 0.13 0.00
Unsecured Loans 1.89 0.00 0.00 0.00 0.45
Total Debt 1.89 0.37 2.47 0.13 0.45
Total Liabilities 8.84 6.75 8.25 5.72 1.73
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 0.14 0.68 0.14 0.14 0.06
Less: Accum. Depreciation 0.08 0.12 0.06 0.06 0.05
Net Block 0.06 0.56 0.08 0.08 0.01
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 2.39 2.39 0.00 0.00 0.50
Inventories 1.50 0.09 0.02 0.02 0.02
Sundry Debtors 34.07 0.31 0.24 0.72 0.75
Cash and Bank Balance 0.08 0.30 0.01 0.01 0.02
Total Current Assets 35.65 0.70 0.27 0.75 0.79
Loans and Advances 5.18 3.37 1.49 0.48 1.92
Fixed Deposits 0.00 0.94 7.35 4.74 0.00
Total CA, Loans & Advances 40.83 5.01 9.11 5.97 2.71
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 34.16 0.41 0.52 0.35 1.34
Provisions 0.30 0.84 0.49 0.08 0.15
Total CL & Provisions 34.46 1.25 1.01 0.43 1.49
Net Current Assets 6.37 3.76 8.10 5.54 1.22
Miscellaneous Expenses 0.02 0.05 0.07 0.09 0.00
Total Assets 8.84 6.76 8.25 5.71 1.73
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 1.35 1.24 1.12 10.85 17.28
Source : Dion Global Solutions Limited

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