Intellvisions Software Ltd. - Research Center
531777 INTELVIS Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.41 | 11.41 | 7.00 | 7.00 | 7.00 |
| Share application money | - | - | 1.65 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 25.73 | 25.50 | 22.77 | 22.09 | 21.94 |
| Loan funds | |||||
| Secured loans | 3.54 | 4.66 | - | 0.02 | 0.06 |
| Unsecured loans | - | - | - | - | - |
| Total | 40.68 | 41.58 | 31.42 | 29.11 | 29.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 21.87 | 19.83 | 8.72 | 9.26 | 10.78 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 7.25 | 6.32 | 5.30 | 4.35 | 4.68 |
| Net block | 14.61 | 13.51 | 3.42 | 4.91 | 6.10 |
| Capital work-in-progress | - | 0.14 | 0.45 | - | - |
| Investments | 0.65 | 0.47 | 6.58 | 3.53 | 2.30 |
| Net current assets | |||||
| Current assets, loans & advances | 30.48 | 33.37 | 25.91 | 24.37 | 27.19 |
| Less : current liabilities & provisions | 5.07 | 5.92 | 4.94 | 3.70 | 6.61 |
| Total net current assets | 25.41 | 27.46 | 20.97 | 20.67 | 20.59 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 40.68 | 41.58 | 31.42 | 29.11 | 29.00 |
| Notes: | |||||
| Book value of unquoted investments | 0.61 | 0.43 | 1.44 | 3.53 | 2.30 |
| Market value of quoted investments | 0.04 | 5.19 | 5.15 | - | 0.01 |
| Contingent liabilities | 3.70 | 3.21 | 3.74 | 3.94 | 0.24 |
| Number of equity sharesoutstanding (Lacs) | 114.10 | 114.10 | 70.00 | 70.00 | 70.00 |
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DISCLAIMER: All financials are on standalone basis