Nexxoft Infotel Ltd. - Research Center
532045 NEXXOFT Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 27.23 | 12.14 | 12.14 | 8.64 | 4.99 |
| Share application money | 0.90 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 8.92 | 7.02 | 16.75 | 15.82 | 10.56 |
| Loan funds | |||||
| Secured loans | 27.05 | 23.73 | 21.94 | 27.10 | 6.00 |
| Unsecured loans | - | - | - | - | - |
| Total | 64.09 | 42.89 | 50.84 | 51.56 | 21.55 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 63.73 | 63.73 | 60.89 | 46.65 | 22.11 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 44.78 | 35.07 | 21.81 | 18.75 | 11.15 |
| Net block | 18.94 | 28.66 | 39.08 | 27.90 | 10.96 |
| Capital work-in-progress | - | - | - | 12.55 | - |
| Investments | 16.00 | 4.00 | 4.00 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 42.46 | 29.07 | 26.56 | 23.62 | 17.57 |
| Less : current liabilities & provisions | 13.31 | 18.83 | 18.80 | 12.51 | 6.98 |
| Total net current assets | 29.15 | 10.23 | 7.76 | 11.11 | 10.59 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 64.09 | 42.89 | 50.84 | 51.56 | 21.55 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | 0.15 | 0.15 |
| Number of equity sharesoutstanding (Lacs) | 272.26 | 121.30 | 121.30 | 86.30 | 49.80 |
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