India International Marketing Centre Ltd. - Research Center
531053 INDIM Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 08 | Mar ' 07 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.04 | 11.04 | 11.04 | 11.04 | 11.04 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -9.18 | -9.08 | -9.33 | -9.34 | -9.41 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 0.14 | 0.11 | 0.15 | 0.27 | 0.19 |
| Total | 2.00 | 2.07 | 1.86 | 1.97 | 1.81 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.13 | 0.13 | 0.12 | 0.13 | 0.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.12 | 0.12 | 0.11 | 0.11 | 0.10 |
| Net block | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.05 | 2.10 | 1.77 | 1.80 | 1.71 |
| Net current assets | |||||
| Current assets, loans & advances | 0.13 | 0.15 | 0.10 | 0.14 | 0.03 |
| Less : current liabilities & provisions | 0.19 | 0.18 | 0.07 | 0.08 | 0.09 |
| Total net current assets | -0.06 | -0.03 | 0.03 | 0.06 | -0.06 |
| Miscellaneous expenses not written | - | - | 0.05 | 0.09 | 0.14 |
| Total | 2.00 | 2.07 | 1.86 | 1.97 | 1.81 |
| Notes: | |||||
| Book value of unquoted investments | 2.05 | 2.10 | - | 1.80 | 1.71 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 0.06 | 0.05 | 0.04 | 0.04 |
| Number of equity sharesoutstanding (Lacs) | 110.39 | 110.39 | 110.40 | 110.39 | 110.39 |
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DISCLAIMER: All financials are on standalone basis