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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 ' 12 Jun ' 11 Jun ' 09 Jun ' 08 Jun ' 06
Sources of funds
Owner's fund
Equity share capital 12.00 12.00 12.00 12.00 12.00
Share application money 1.60 - - - -
Preference share capital - - - - -
Reserves & surplus -11.77 -10.77 0.28 4.13 4.12
Loan funds
Secured loans 0.65 - - 0.19 2.42
Unsecured loans - - - 4.81 0.52
Total 2.48 1.23 12.28 21.13 19.06
Uses of funds
Fixed assets
Gross block - - 0.30 2.91 21.08
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 0.21 0.20 13.62
Net block - - 0.09 2.71 7.46
Capital work-in-progress - - - - -
Investments 0.52 1.23 12.12 18.26 0.09
Net current assets
Current assets, loans & advances 1.97 0.03 0.07 0.08 11.64
Less : current liabilities & provisions 0.01 0.03 0.05 0.03 0.15
Total net current assets 1.96 - 0.01 0.05 11.49
Miscellaneous expenses not written - - 0.05 0.11 0.02
Total 2.48 1.23 12.28 21.13 19.06
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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