Insilco Ltd. - Research Center
500211 INSILCO 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 | 62.72 | 62.72 | 62.72 | 62.72 | 62.72 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 37.98 | 33.33 | 28.64 | 23.63 | 22.86 |
| Loan funds | |||||
| Secured loans | - | - | 0.80 | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 100.70 | 96.04 | 92.15 | 86.34 | 85.58 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 102.44 | 89.01 | 99.14 | 97.07 | 115.71 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 69.16 | 64.94 | 73.31 | 70.53 | 80.44 |
| Net block | 33.29 | 24.07 | 25.84 | 26.55 | 35.27 |
| Capital work-in-progress | 0.01 | 5.90 | 0.68 | 3.29 | 0.11 |
| Investments | 31.53 | 16.93 | 25.48 | 24.00 | 28.97 |
| Net current assets | |||||
| Current assets, loans & advances | 46.96 | 67.78 | 58.80 | 44.74 | 37.23 |
| Less : current liabilities & provisions | 11.09 | 18.64 | 18.65 | 12.24 | 16.00 |
| Total net current assets | 35.87 | 49.14 | 40.15 | 32.50 | 21.23 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 100.70 | 96.04 | 92.15 | 86.34 | 85.58 |
| Notes: | |||||
| Book value of unquoted investments | 31.53 | 16.93 | 25.48 | 24.00 | 28.97 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.21 | 9.89 | 13.36 | 22.15 | 22.24 |
| Number of equity sharesoutstanding (Lacs) | 627.15 | 627.15 | 627.15 | 627.15 | 627.15 |
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