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Infomedia Press Ltd. - Research Center
509069 INFOMEDIA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 50.19 50.19 50.19 50.03 49.71
Share application money - - - 1.41 1.40
Preference share capital - - - - -
Reserves & surplus -70.28 -59.83 -35.56 -40.95 -11.20
Loan funds
Secured loans - - - 21.18 39.82
Unsecured loans 20.23 13.40 - - 39.96
Total 0.14 3.76 14.64 31.67 119.69
Uses of funds
Fixed assets
Gross block 3.58 7.08 71.34 120.78 117.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.03 6.08 68.58 98.61 94.29
Net block 0.55 1.00 2.76 22.17 22.80
Capital work-in-progress - - - 0.62 0.97
Investments - - - 15.37 106.72
Net current assets
Current assets, loans & advances 10.01 16.63 21.00 81.19 82.23
Less : current liabilities & provisions 10.42 13.87 9.12 88.49 94.06
Total net current assets -0.41 2.76 11.88 -7.30 -11.83
Miscellaneous expenses not written - - - 0.80 1.03
Total 0.14 3.76 14.64 31.67 119.69
Notes:
Book value of unquoted investments - - - 15.37 106.72
Market value of quoted investments - - - - -
Contingent liabilities 39.74 13.30 14.66 17.14 7.43
Number of equity sharesoutstanding (Lacs) 501.94 501.94 501.94 500.30 497.06
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