Indiaco Ventures Ltd. - Research Center
506131 INDIACO Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.71 | 3.71 | 3.71 | 3.71 | 3.71 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 20.11 | 22.38 | 22.88 | 23.54 | 24.54 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 0.36 | 0.07 | 0.21 | - | - |
| Total | 24.17 | 26.16 | 26.80 | 27.24 | 28.25 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.03 | 5.08 | 5.15 | 5.15 | 5.22 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.29 | 2.09 | 1.87 | 1.47 | 1.19 |
| Net block | 2.74 | 2.98 | 3.28 | 3.68 | 4.03 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 19.04 | 21.14 | 21.02 | 21.07 | 22.36 |
| Net current assets | |||||
| Current assets, loans & advances | 2.80 | 2.49 | 2.81 | 2.61 | 1.90 |
| Less : current liabilities & provisions | 0.40 | 0.45 | 0.31 | 0.11 | 0.04 |
| Total net current assets | 2.40 | 2.04 | 2.50 | 2.50 | 1.86 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 24.17 | 26.16 | 26.80 | 27.24 | 28.25 |
| Notes: | |||||
| Book value of unquoted investments | 19.04 | 21.14 | 21.02 | 21.02 | 21.02 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 12.68 | 4.66 | 4.66 | - | - |
| Number of equity sharesoutstanding (Lacs) | 185.37 | 185.37 | 185.37 | 185.37 | 185.37 |
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