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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
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 37.10 37.98 33.33 28.64 23.63
Loan funds
Secured loans - - - 0.80 -
Unsecured loans - - - - -
Total 99.81 100.70 96.04 92.15 86.34
Uses of funds
Fixed assets
Gross block 97.09 102.44 89.01 99.14 97.07
Less : revaluation reserve - - - - -
Less : accumulated depreciation 69.57 69.16 64.94 73.31 70.53
Net block 27.51 33.29 24.07 25.84 26.55
Capital work-in-progress 0.22 0.01 5.90 0.68 3.29
Investments 40.67 31.53 16.93 25.48 24.00
Net current assets
Current assets, loans & advances 38.51 46.96 67.78 58.80 44.74
Less : current liabilities & provisions 7.10 11.09 18.64 18.65 12.24
Total net current assets 31.41 35.87 49.14 40.15 32.50
Miscellaneous expenses not written - - - - -
Total 99.81 100.70 96.04 92.15 86.34
Notes:
Book value of unquoted investments 40.67 31.53 16.93 25.48 24.00
Market value of quoted investments - - - - -
Contingent liabilities 2.63 2.21 9.89 13.36 22.15
Number of equity sharesoutstanding (Lacs) 627.15 627.15 627.15 627.15 627.15
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