Incap Financial Services Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 12	Mar ' 11	Mar ' 10	Mar ' 09	Mar ' 08

Sources of funds

Owner's fund

Equity share capital

3.81

3.81

3.81

3.81

3.81

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-0.07

-0.07

-0.07

-0.08

-0.08

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

0.28

0.28

0.76

0.28

1.73

Total

4.03

4.02

4.50

4.02

5.46

Uses of funds

Fixed assets

Gross block

0.02

0.02

0.02

0.02

0.02

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.02

0.02

0.01

0.01

0.01

Net block

-

0.01

0.01

0.01

0.01

Capital work-in-progress

-

-

-

-

-

Investments

0.03

0.03

6.23

0.03

0.03

Net current assets

Current assets, loans & advances

4.39

4.34

0.54

4.70

12.12

Less : current liabilities & provisions

0.39

0.35

2.37

0.81

6.79

Total net current assets

4.00

3.99

-1.83

3.90

5.33

Miscellaneous expenses not written

-

-

0.08

0.09

0.09

Total

4.03

4.02

4.50

4.02

5.46

Notes:

Book value of unquoted investments

0.03

0.03

6.23

0.03

0.03

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

38.14

38.14

38.14

38.14

38.14