Balance Sheet of Info Edge India (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
EQUITIES AND LIABILITIES |
|
|
|
|
|
|
SHAREHOLDER'S FUNDS |
|
|
|
|
|
|
Equity Share Capital |
122.27 |
122.01 |
121.59 |
121.08 |
120.92 |
|
Total Share Capital |
122.27 |
122.01 |
121.59 |
121.08 |
120.92 |
|
Reserves and Surplus |
2,269.66 |
2,184.69 |
1,985.86 |
1,862.03 |
1,643.10 |
|
Total Reserves and Surplus |
2,269.66 |
2,184.69 |
1,985.86 |
1,862.03 |
1,643.10 |
|
Total Shareholders Funds |
2,431.66 |
2,323.91 |
2,107.45 |
1,983.11 |
1,764.01 |
|
NON-CURRENT LIABILITIES |
|
|
|
|
|
|
Long Term Borrowings |
0.24 |
0.37 |
0.28 |
0.36 |
0.38 |
|
Deferred Tax Liabilities [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Other Long Term Liabilities |
56.63 |
4.23 |
4.12 |
4.87 |
5.64 |
|
Long Term Provisions |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Non-Current Liabilities |
56.87 |
4.60 |
4.40 |
5.23 |
6.02 |
|
CURRENT LIABILITIES |
|
|
|
|
|
|
Short Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Trade Payables |
59.21 |
61.74 |
50.60 |
41.78 |
26.99 |
|
Other Current Liabilities |
508.40 |
501.09 |
419.73 |
344.46 |
217.85 |
|
Short Term Provisions |
54.88 |
49.65 |
45.61 |
41.61 |
42.86 |
|
Total Current Liabilities |
622.48 |
612.48 |
515.95 |
427.85 |
287.69 |
|
Total Capital And Liabilities |
3,111.01 |
2,940.99 |
2,627.79 |
2,416.18 |
2,057.72 |
|
ASSETS |
|
|
|
|
|
|
NON-CURRENT ASSETS |
|
|
|
|
|
|
Tangible Assets |
128.40 |
49.99 |
50.65 |
58.60 |
90.20 |
|
Intangible Assets |
4.07 |
4.89 |
2.27 |
1.29 |
1.99 |
|
Capital Work-In-Progress |
0.00 |
0.00 |
0.00 |
0.00 |
9.49 |
|
Other Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Fixed Assets |
132.47 |
56.88 |
52.92 |
60.23 |
102.02 |
|
Non-Current Investments |
1,467.22 |
1,033.31 |
826.30 |
740.86 |
573.62 |
|
Deferred Tax Assets [Net] |
33.46 |
41.55 |
35.86 |
29.52 |
5.96 |
|
Long Term Loans And Advances |
0.00 |
0.00 |
0.00 |
0.00 |
14.06 |
|
Other Non-Current Assets |
173.23 |
252.37 |
245.74 |
96.27 |
152.82 |
|
Total Non-Current Assets |
1,806.37 |
1,384.11 |
1,160.82 |
926.88 |
848.46 |
|
CURRENT ASSETS |
|
|
|
|
|
|
Current Investments |
255.40 |
339.95 |
1,145.57 |
216.21 |
35.73 |
|
Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Trade Receivables |
7.01 |
6.01 |
4.40 |
7.53 |
11.81 |
|
Cash And Cash Equivalents |
427.49 |
105.25 |
145.82 |
290.81 |
952.22 |
|
Short Term Loans And Advances |
0.00 |
0.00 |
0.00 |
24.68 |
34.68 |
|
OtherCurrentAssets |
614.74 |
1,105.67 |
171.18 |
950.08 |
174.82 |
|
Total Current Assets |
1,304.64 |
1,556.88 |
1,466.97 |
1,489.31 |
1,209.26 |
|
Total Assets |
3,111.01 |
2,940.99 |
2,627.79 |
2,416.18 |
2,057.72 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
Contingent Liabilities |
2.31 |
0.73 |
0.00 |
0.00 |
1.38 |
|
CIF VALUE OF IMPORTS |
|
|
|
|
|
|
Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Stores, Spares And Loose Tools |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Trade/Other Goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Capital Goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
EXPENDITURE IN FOREIGN EXCHANGE |
|
|
|
|
|
|
Expenditure In Foreign Currency |
24.56 |
29.92 |
35.91 |
27.27 |
35.96 |
|
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS |
|
|
|
|
|
|
Dividend Remittance In Foreign Currency |
-- |
-- |
-- |
-- |
-- |
|
EARNINGS IN FOREIGN EXCHANGE |
|
|
|
|
|
|
FOB Value Of Goods |
91.49 |
84.50 |
71.70 |
67.30 |
65.30 |
|
Other Earnings |
-- |
-- |
-- |
-- |
-- |
|
BONUS DETAILS |
|
|
|
|
|
|
Bonus Equity Share Capital |
103.59 |
103.59 |
103.59 |
103.59 |
103.59 |
|
NON-CURRENT INVESTMENTS |
|
|
|
|
|
|
Non-Current Investments Quoted Market Value |
-- |
-- |
-- |
-- |
-- |
|
Non-Current Investments Unquoted Book Value |
1,467.22 |
1,033.31 |
826.30 |
740.86 |
578.18 |
|
CURRENT INVESTMENTS |
|
|
|
|
|
|
Current Investments Quoted Market Value |
-- |
-- |
-- |
9.56 |
8.88 |
|
Current Investments Unquoted Book Value |
255.40 |
339.95 |
1,145.57 |
206.65 |
28.23 |
|
Source : Dion Global Solutions Limited