Infomedia Press Ltd. - Research Center
509069 INFOMEDIA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 50.19 | 50.03 | 49.71 | 19.89 | 19.77 |
| Share application money | - | 1.41 | 1.40 | 14.22 | 14.22 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -35.56 | -40.95 | -11.20 | -42.58 | 40.61 |
| Loan funds | |||||
| Secured loans | - | 21.18 | 39.82 | 60.17 | 72.36 |
| Unsecured loans | - | - | 39.96 | 50.02 | 35.36 |
| Total | 14.64 | 31.67 | 119.69 | 101.71 | 182.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 71.34 | 120.78 | 117.10 | 114.78 | 107.45 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 68.58 | 98.61 | 94.29 | 91.24 | 84.66 |
| Net block | 2.76 | 22.17 | 22.80 | 23.55 | 22.79 |
| Capital work-in-progress | - | 0.62 | 0.97 | 0.06 | 0.06 |
| Investments | - | 15.37 | 106.72 | 83.96 | 97.39 |
| Net current assets | |||||
| Current assets, loans & advances | 21.00 | 81.19 | 82.23 | 81.23 | 95.20 |
| Less : current liabilities & provisions | 9.12 | 88.49 | 94.06 | 87.27 | 33.37 |
| Total net current assets | 11.88 | -7.30 | -11.83 | -6.04 | 61.83 |
| Miscellaneous expenses not written | - | 0.80 | 1.03 | 0.18 | 0.26 |
| Total | 14.64 | 31.67 | 119.69 | 101.71 | 182.33 |
| Notes: | |||||
| Book value of unquoted investments | - | 15.37 | 106.72 | 65.02 | 97.39 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 14.66 | 17.14 | 7.43 | 18.81 | 1.81 |
| Number of equity sharesoutstanding (Lacs) | 501.94 | 500.30 | 497.06 | 198.85 | 197.74 |
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