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Moneycontrol.com India | Balance Sheet > Miscellaneous > Balance Sheet of Carol Info Services - BSE: 500446, NSE: CAROLINFO
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Carol Info Services
BSE: 500446 NSE: CAROLINFO ISIN: INE198A01014
Industry : Miscellaneous
Balance Sheet ------------------- in Rs. Cr. -------------------
Dec '02 Dec '03 Mar '05 Mar '06 Mar '07
12 mths 12 mths 15 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 35.44 35.44 35.44 35.44 35.44
Equity Share Capital 35.44 35.44 35.44 35.44 35.44
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 275.81 285.96 303.53 316.31 337.52
Revaluation Reserves 2.15 0.00 0.00 0.00 0.00
Networth 313.40 321.40 338.97 351.75 372.96
Secured Loans 32.28 7.08 0.11 0.02 0.00
Unsecured Loans 150.92 7.88 22.07 21.36 5.83
Total Debt 183.20 14.96 22.18 21.38 5.83
Total Liabilities 496.60 336.36 361.15 373.13 378.79
Dec '02 Dec '03 Mar '05 Mar '06 Mar '07
12 mths 12 mths 15 mths 12 mths 12 mths
Application Of Funds
Gross Block 220.01 197.18 216.06 212.95 214.01
Less: Accum. Depreciation 46.63 47.62 53.31 55.94 61.22
Net Block 173.38 149.56 162.75 157.01 152.79
Capital Work in Progress 1.49 1.82 2.60 2.81 2.88
Investments 38.15 37.17 40.16 36.91 21.91
Inventories 10.66 3.66 0.32 0.53 0.61
Sundry Debtors 52.16 0.00 2.66 7.19 2.87
Cash and Bank Balance 0.46 5.34 1.14 1.67 3.21
Total Current Assets 63.28 9.00 4.12 9.39 6.69
Loans and Advances 272.46 117.51 206.68 222.11 189.52
Fixed Deposits 0.58 51.82 0.11 0.01 55.02
Total CA, Loans & Advances 336.32 178.33 210.91 231.51 251.23
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 52.12 30.25 54.97 54.87 41.42
Provisions 0.61 0.26 0.29 0.22 8.59
Total CL & Provisions 52.73 30.51 55.26 55.09 50.01
Net Current Assets 283.59 147.82 155.65 176.42 201.22
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 496.61 336.37 361.16 373.15 378.80
Contingent Liabilities 39.95 84.77 70.03 28.52 1.43
Book Value (Rs) 87.83 90.70 95.66 99.26 105.25
BSE:  500446 NSE:  CAROLINFO Reuters:  WOCK.BO   WOCK.NS
Source : Asian CERC
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