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India Infoline Balance Sheet, India Infoline Financial Statement & Accounts
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India Infoline
BSE: 532636|NSE: INDIAINFO|ISIN: INE530B01024|SECTOR: Finance - General
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Balance Sheet of India Infoline

 ------------------- 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 57.28 57.04 56.68 57.10 50.17
Equity Share Capital 57.28 57.04 56.68 57.10 50.17
Share Application Money 0.33 0.40 11.37 59.77 4.42
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 1,031.36 1,050.67 980.13 932.75 235.18
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,088.97 1,108.11 1,048.18 1,049.62 289.77
Secured Loans 0.56 1.17 1.70 0.00 44.68
Unsecured Loans 465.00 496.58 0.10 130.57 36.27
Total Debt 465.56 497.75 1.80 130.57 80.95
Total Liabilities 1,554.53 1,605.86 1,049.98 1,180.19 370.72
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 122.33 108.83 143.68 98.32 73.10
Less: Accum. Depreciation 83.25 60.63 44.94 35.08 24.38
Net Block 39.08 48.20 98.74 63.24 48.72
Capital Work in Progress 0.92 1.75 4.51 0.49 0.00
Investments 1,000.09 1,104.22 869.31 915.68 171.45
Inventories 53.22 53.76 0.56 1.31 0.00
Sundry Debtors 289.46 577.50 103.53 342.81 130.72
Cash and Bank Balance 358.06 309.86 264.10 61.62 27.12
Total Current Assets 700.74 941.12 368.19 405.74 157.84
Loans and Advances 507.02 516.71 244.41 313.89 220.32
Fixed Deposits 268.72 251.98 166.15 152.75 67.96
Total CA, Loans & Advances 1,476.48 1,709.81 778.75 872.38 446.12
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 961.65 1,025.81 552.68 514.85 244.54
Provisions 0.41 232.31 148.64 156.74 51.03
Total CL & Provisions 962.06 1,258.12 701.32 671.59 295.57
Net Current Assets 514.42 451.69 77.43 200.79 150.55
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,554.51 1,605.86 1,049.99 1,180.20 370.72
Contingent Liabilities 2,090.56 24.17 20.85 8.00 8.00
Book Value (Rs) 38.01 38.84 36.58 173.35 56.88
Source : Dion Global Solutions Limited

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