India International Marketing Centre Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 08	Mar ' 07	Mar ' 04	Mar ' 03	Mar ' 02

Sources of funds

Owner's fund

Equity share capital

11.04

11.04

11.04

11.04

11.04

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-9.18

-9.08

-9.33

-9.34

-9.41

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

0.14

0.11

0.15

0.27

0.19

Total

2.00

2.07

1.86

1.97

1.81

Uses of funds

Fixed assets

Gross block

0.13

0.13

0.12

0.13

0.13

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.12

0.12

0.11

0.11

0.10

Net block

0.01

0.01

0.01

0.02

0.02

Capital work-in-progress

-

-

-

-

-

Investments

2.05

2.10

1.77

1.80

1.71

Net current assets

Current assets, loans & advances

0.13

0.15

0.10

0.14

0.03

Less : current liabilities & provisions

0.19

0.18

0.07

0.08

0.09

Total net current assets

-0.06

-0.03

0.03

0.06

-0.06

Miscellaneous expenses not written

-

-

0.05

0.09

0.14

Total

2.00

2.07

1.86

1.97

1.81

Notes:

Book value of unquoted investments

2.05

2.10

-

1.80

1.71

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

0.06

0.05

0.04

0.04

Number of equity sharesoutstanding (Lacs)

110.39

110.39

110.40

110.39

110.39