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IOL Netcom Balance Sheet, IOL Netcom Financial Statement & Accounts
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IOL Netcom
BSE: 512185|NSE: IOLN|ISIN: INE517C01011|SECTOR: Computers - Software Medium/Small
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Balance Sheet of IOL Netcom

 ------------------- in Rs. Cr. -------------------
Jun '11 Jun '10 Mar '09 Mar '08 Mar '07
12 mths 15 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 29.39 29.39 27.35 26.65 23.35
Equity Share Capital 29.39 29.39 27.35 26.65 23.35
Share Application Money 0.00 17.97 17.97 12.19 3.98
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 45.67 40.24 56.44 64.53 83.66
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 75.06 87.60 101.76 103.37 110.99
Secured Loans 7.85 2.53 3.51 3.49 0.00
Unsecured Loans 20.23 20.23 33.12 26.10 7.01
Total Debt 28.08 22.76 36.63 29.59 7.01
Total Liabilities 103.14 110.36 138.39 132.96 118.00
Jun '11 Jun '10 Mar '09 Mar '08 Mar '07
12 mths 15 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 92.99 92.99 99.65 99.31 40.31
Less: Accum. Depreciation 37.80 27.13 19.71 13.77 7.17
Net Block 55.19 65.86 79.94 85.54 33.14
Capital Work in Progress 11.98 11.98 6.51 5.24 43.72
Investments 0.00 0.00 0.00 0.15 0.00
Inventories 0.00 0.00 0.00 0.70 0.00
Sundry Debtors 9.98 13.64 40.40 20.26 6.96
Cash and Bank Balance 3.49 0.22 0.73 0.85 1.47
Total Current Assets 13.47 13.86 41.13 21.81 8.43
Loans and Advances 27.95 29.95 40.85 42.58 25.73
Fixed Deposits 0.00 3.33 3.27 3.14 20.94
Total CA, Loans & Advances 41.42 47.14 85.25 67.53 55.10
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 4.14 14.02 31.49 24.58 13.90
Provisions 1.31 0.62 1.83 0.92 0.06
Total CL & Provisions 5.45 14.64 33.32 25.50 13.96
Net Current Assets 35.97 32.50 51.93 42.03 41.14
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 103.14 110.34 138.38 132.96 118.00
Contingent Liabilities 0.00 48.68 48.94 44.98 16.35
Book Value (Rs) 25.54 23.69 30.62 34.20 45.80
Source : Dion Global Solutions Limited

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