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Indage Restaurants and Leisure Ltd. - Research Center

532264 INDAGERES Group (P) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07
Sources of funds
Owner's fund

Equity share capital

11.20 11.20 11.20 1.31 1.31

Share application money

- - - 9.89 9.89

Preference share capital

- - - - -

Reserves & surplus

-34.25 -13.57 1.15 13.49 12.18
Loan funds

Secured loans

33.98 29.74 31.27 14.05 21.34

Unsecured loans

22.44 23.22 26.72 15.63 8.97

Total

33.37 50.60 70.32 54.37 53.69
Uses of funds
Fixed assets

Gross block

34.49 42.29 42.92 36.77 22.02

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

17.92 17.68 13.14 8.76 6.32

Net block

16.57 24.61 29.78 28.02 15.70

Capital work-in-progress

3.61 3.61 3.61 4.05 12.70

Investments

3.44 9.11 9.01 2.55 2.54
Net current assets

Current assets, loans & advances

24.49 26.72 38.40 23.43 29.39

Less : current liabilities & provisions

14.74 13.47 10.48 3.67 6.64

Total net current assets

9.75 13.26 27.92 19.76 22.75

Miscellaneous expenses not written

- - - - -

Total

33.37 50.60 70.32 54.37 53.69
Notes:

Book value of unquoted investments

- 9.11 9.01 9.05 2.54

Market value of quoted investments

- - - - -

Contingent liabilities

4.85 0.85 - - -

Number of equity sharesoutstanding (Lacs)

373.20 373.20 373.20 43.58 43.58
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