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Insilco Ltd. - Research Center
500211 INSILCO Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 62.72 62.72 62.72 62.72 62.72
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 26.82 26.79 37.10 37.98 33.33
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 89.53 89.51 99.81 100.70 96.04
Uses of funds
Fixed assets
Gross block 94.06 95.48 96.80 102.13 89.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation 78.35 77.77 69.29 69.16 64.94
Net block 15.70 17.72 27.51 32.97 24.07
Capital work-in-progress 0.09 0.02 0.22 0.33 5.90
Investments 32.42 36.09 40.67 31.53 16.93
Net current assets
Current assets, loans & advances 47.29 40.78 38.51 46.96 67.78
Less : current liabilities & provisions 5.97 5.10 7.10 11.09 18.64
Total net current assets 41.32 35.68 31.41 35.87 49.14
Miscellaneous expenses not written - - - - -
Total 89.53 89.51 99.81 100.70 96.04
Notes:
Book value of unquoted investments 32.42 36.09 40.67 31.53 16.93
Market value of quoted investments - - - - -
Contingent liabilities 5.22 4.96 2.63 50.13 9.89
Number of equity sharesoutstanding (Lacs) 627.15 627.15 627.15 627.15 627.15
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