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Teledata Informatics Balance Sheet, Teledata Informatics Financial Statement & Accounts
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Teledata Informatics
BSE: 532358|NSE: TELEDATAGL|ISIN: INE480B01022|SECTOR: Computers - Software Medium/Small
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Balance Sheet of Teledata Informatics

 ------------------- in Rs. Cr. -------------------
Sep '11 Mar '10 Mar '09 Mar '08 Mar '07
18 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 39.33 39.33 39.33 39.33 34.33
Equity Share Capital 39.33 39.33 39.33 39.33 34.33
Share Application Money 0.00 0.00 0.00 0.00 9.95
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 670.87 672.91 681.43 594.86 336.84
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 710.20 712.24 720.76 634.19 381.12
Secured Loans 390.54 392.51 316.99 178.34 36.20
Unsecured Loans 273.15 183.27 175.91 169.87 14.48
Total Debt 663.69 575.78 492.90 348.21 50.68
Total Liabilities 1,373.89 1,288.02 1,213.66 982.40 431.80
Sep '11 Mar '10 Mar '09 Mar '08 Mar '07
18 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 195.69 195.78 141.78 138.11 112.31
Less: Accum. Depreciation 101.51 100.34 99.46 97.58 92.32
Net Block 94.18 95.44 42.32 40.53 19.99
Capital Work in Progress 7.44 0.00 19.65 1.70 0.00
Investments 125.09 125.09 129.26 129.22 127.80
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 1,670.97 1,699.84 1,145.50 686.96 135.54
Cash and Bank Balance 3.85 0.96 1.97 0.83 11.68
Total Current Assets 1,674.82 1,700.80 1,147.47 687.79 147.22
Loans and Advances 267.91 254.35 303.84 263.20 107.78
Fixed Deposits 0.00 4.81 37.80 256.44 223.37
Total CA, Loans & Advances 1,942.73 1,959.96 1,489.11 1,207.43 478.37
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 747.04 846.35 420.58 355.72 180.11
Provisions 48.51 46.12 46.10 40.76 14.25
Total CL & Provisions 795.55 892.47 466.68 396.48 194.36
Net Current Assets 1,147.18 1,067.49 1,022.43 810.95 284.01
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,373.89 1,288.02 1,213.66 982.40 431.80
Contingent Liabilities 443.48 509.20 539.67 702.04 777.77
Book Value (Rs) 36.11 36.22 36.65 32.25 21.62
Source : Dion Global Solutions Limited

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