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Netvista Information Technology Ltd. - Research Center
530811 NETVISTA Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Jun ' 11 Jun ' 09 Jun ' 08 Jun ' 06 Jun ' 05
Sources of funds
Owner's fund
Equity share capital 12.00 12.00 12.00 12.00 12.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -10.77 0.28 4.13 4.12 0.96
Loan funds
Secured loans - - 0.19 2.42 2.32
Unsecured loans - - 4.81 0.52 0.52
Total 1.23 12.28 21.13 19.06 15.80
Uses of funds
Fixed assets
Gross block - 0.30 2.91 21.08 21.08
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.21 0.20 13.62 13.38
Net block - 0.09 2.71 7.46 7.70
Capital work-in-progress - - - - -
Investments 1.23 12.12 18.26 0.09 0.09
Net current assets
Current assets, loans & advances 0.03 0.07 0.08 11.64 7.77
Less : current liabilities & provisions 0.03 0.05 0.03 0.15 0.03
Total net current assets - 0.01 0.05 11.49 7.74
Miscellaneous expenses not written - 0.05 0.11 0.02 0.27
Total 1.23 12.28 21.13 19.06 15.80
Notes:
Book value of unquoted investments 1.23 - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 120.00 120.00 120.00 120.00 120.00
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