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ISF Ltd. - Research Center

526859  INTSTFIN  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 05

Sources of funds

Owner's fund
Equity share capital 9.50 7.50 7.50 7.50 7.50
Share application money-----
Preference share capital-----
Reserves & surplus 3.18 3.18 3.16 3.13 3.01

Loan funds

Secured loans 2.14 1.70 3.07 2.99 3.48
Unsecured loans 4.66 4.77 5.38 6.05 6.21
Total 19.48 17.15 19.11 19.67 20.21

Uses of funds

Fixed assets
Gross block 3.99 3.70 3.69 5.04 6.89
Less : revaluation reserve-----
Less : accumulated depreciation 2.79 2.68 2.56 3.63 4.92
Net block 1.19 1.02 1.13 1.41 1.97
Capital work-in-progress-----
Investments 0.32 0.42 0.42 0.54 0.69

Net current assets

Current assets, loans & advances 21.76 19.04 22.63 24.33 24.22
Less : current liabilities & provisions 3.79 3.34 5.08 6.62 6.67
Total net current assets 17.97 15.70 17.55 17.71 17.56
Miscellaneous expenses not written-----
Total 19.48 17.15 19.11 19.67 20.21

Notes:

Book value of unquoted investments-- 0.05 0.17 0.37
Market value of quoted investments 0.28- 0.31 0.33 0.25
Contingent liabilities 0.08----
Number of equity sharesoutstanding (Lacs) 950.00 750.00 750.00 750.00 75.00