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3i Infotech

BSE: 532628|NSE: 3IINFOTECH|ISIN: INE748C01020|SECTOR: Computers - Software
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Oct 18, 16:00
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0.15 (7.28%)
VOLUME 376,616
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Oct 18, 15:59
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Balance Sheet of 3i Infotech

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 1,616.64 1,615.36 1,183.65 640.80 603.75
Preference Share Capital 0.00 341.89 311.70 283.68 65.00
Total Share Capital 1,616.64 1,957.25 1,495.35 924.48 668.75
Revaluation Reserves 0.00 0.00 0.00 0.00 125.50
Reserves and Surplus -1,214.24 -1,467.46 -963.34 -477.44 -1,079.11
Total Reserves and Surplus -1,214.24 -1,467.46 -963.34 -477.44 -953.61
Total Shareholders Funds 402.40 489.79 532.01 730.72 -284.86
Equity Share Application Money 0.00 0.00 0.00 0.00 33.50
NON-CURRENT LIABILITIES
Long Term Borrowings 812.15 613.04 717.89 707.73 1,995.76
Other Long Term Liabilities 0.00 0.00 0.00 0.00 1,056.32
Long Term Provisions 15.39 15.02 12.83 17.57 0.00
Total Non-Current Liabilities 827.54 628.06 730.72 725.30 3,052.08
CURRENT LIABILITIES
Short Term Borrowings 12.13 11.34 11.33 11.69 140.16
Trade Payables 66.96 93.96 91.39 122.94 155.32
Other Current Liabilities 1,147.07 1,119.43 1,118.09 1,191.35 605.61
Short Term Provisions 1.96 1.90 2.30 3.05 21.54
Total Current Liabilities 1,228.12 1,226.63 1,223.11 1,329.03 922.63
Total Capital And Liabilities 2,458.06 2,344.48 2,485.84 2,501.37 3,723.35
ASSETS
NON-CURRENT ASSETS
Tangible Assets 1,530.51 140.95 142.48 147.43 251.19
Intangible Assets 0.00 225.30 225.81 226.73 1,112.08
Fixed Assets 1,530.51 366.25 368.29 374.16 1,363.27
Non-Current Investments 0.00 1,127.59 1,236.89 1,215.49 1,432.55
Deferred Tax Assets [Net] 98.17 0.00 0.00 0.00 121.33
Long Term Loans And Advances 40.83 57.51 57.51 82.87 148.13
Other Non-Current Assets 13.15 129.57 130.33 165.20 6.05
Total Non-Current Assets 1,682.66 1,680.92 1,793.02 1,837.72 3,071.33
CURRENT ASSETS
Current Investments 0.00 0.00 0.00 12.50 0.00
Inventories 0.00 0.00 0.00 0.37 0.00
Trade Receivables 629.00 580.71 560.41 603.32 575.19
Cash And Cash Equivalents 79.47 32.95 96.55 21.18 12.34
Short Term Loans And Advances 0.01 0.14 0.08 0.09 29.55
OtherCurrentAssets 66.92 49.76 35.78 26.19 34.94
Total Current Assets 775.40 663.56 692.82 663.65 652.02
Total Assets 2,458.06 2,344.48 2,485.84 2,501.37 3,723.35
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 342.10 370.51 392.46 396.09
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.00 0.00 19.70 111.19
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - 48.89 78.55
BONUS DETAILS
Bonus Equity Share Capital - 84.79 84.79 84.79 84.79
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - 1,127.59 1,236.89 1,215.49 1,432.55
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - 12.50 -
Source : Dion Global Solutions Limited

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