Incap Financial Services Ltd. - Research Center
530887 INCFS Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.81 | 3.81 | 3.81 | 3.81 | 3.81 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.07 | -0.07 | -0.07 | -0.08 | -0.08 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 0.28 | 0.28 | 0.76 | 0.28 | 1.73 |
| Total | 4.03 | 4.02 | 4.50 | 4.02 | 5.46 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| Net block | - | 0.01 | 0.01 | 0.01 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.03 | 0.03 | 6.23 | 0.03 | 0.03 |
| Net current assets | |||||
| Current assets, loans & advances | 4.39 | 4.34 | 0.54 | 4.70 | 12.12 |
| Less : current liabilities & provisions | 0.39 | 0.35 | 2.37 | 0.81 | 6.79 |
| Total net current assets | 4.00 | 3.99 | -1.83 | 3.90 | 5.33 |
| Miscellaneous expenses not written | - | - | 0.08 | 0.09 | 0.09 |
| Total | 4.03 | 4.02 | 4.50 | 4.02 | 5.46 |
| Notes: | |||||
| Book value of unquoted investments | 0.03 | 0.03 | 6.23 | 0.03 | 0.03 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 38.14 | 38.14 | 38.14 | 38.14 | 38.14 |
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