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Indtradeco Ltd. - Research Center

504336 INTRA Group (XD) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund

Equity share capital

26.19 26.19 26.19 26.19 26.19

Share application money

- - - - 5.00

Preference share capital

- - - - -

Reserves & surplus

-2.51 0.44 0.44 0.45 0.44
Loan funds

Secured loans

- 0.57 0.02 - -

Unsecured loans

0.28 - - - 0.25

Total

23.96 27.20 26.66 26.64 31.89
Uses of funds
Fixed assets

Gross block

1.21 4.17 4.17 4.16 4.36

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.00 0.96 0.93 0.89 1.04

Net block

0.21 3.20 3.24 3.27 3.32

Capital work-in-progress

- - - - -

Investments

0.16 0.01 0.01 0.01 -
Net current assets

Current assets, loans & advances

24.02 24.32 24.20 23.77 28.87

Less : current liabilities & provisions

0.43 0.33 0.79 0.41 0.31

Total net current assets

23.59 23.99 23.41 23.36 28.56

Miscellaneous expenses not written

- - - - -

Total

23.96 27.20 26.66 26.64 31.89
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

2619.43 2619.43 2619.43 2619.43 2619.43
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