NetVision Web Technologies Ltd. - Research Center
532010 NETVIS Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 25.40 | 25.40 | 25.40 | 25.40 | 25.40 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 27.47 | 26.63 | 17.90 | 5.24 | 1.98 |
| Loan funds | |||||
| Secured loans | - | 1.81 | 3.19 | 1.68 | 0.25 |
| Unsecured loans | 4.64 | 0.29 | 0.14 | 0.57 | 0.11 |
| Total | 57.51 | 54.13 | 46.64 | 32.89 | 27.74 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 20.04 | 21.63 | 21.69 | 20.40 | 19.04 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 14.34 | 11.67 | 8.25 | 4.66 | 1.41 |
| Net block | 5.70 | 9.96 | 13.44 | 15.73 | 17.63 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 8.02 | 4.17 | 4.39 | 0.68 | 6.03 |
| Net current assets | |||||
| Current assets, loans & advances | 46.99 | 52.09 | 32.83 | 23.06 | 6.11 |
| Less : current liabilities & provisions | 3.20 | 12.12 | 4.09 | 6.68 | 2.16 |
| Total net current assets | 43.79 | 39.97 | 28.74 | 16.38 | 3.95 |
| Miscellaneous expenses not written | - | 0.03 | 0.07 | 0.10 | 0.14 |
| Total | 57.51 | 54.13 | 46.64 | 32.89 | 27.74 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 4.39 | 0.68 | 0.10 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.46 | 0.46 | 0.46 | - | - |
| Number of equity sharesoutstanding (Lacs) | 254.00 | 254.00 | 254.00 | 254.00 | 255.00 |
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