Intellvisions Software Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 14	Mar ' 13	Mar ' 12	Mar ' 11	Mar ' 10

Sources of funds

Owner's fund

Equity share capital

11.41

11.41

7.00

7.00

7.00

Share application money

-

-

1.65

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

25.73

25.50

22.77

22.09

21.94

Loan funds

Secured loans

3.54

4.66

-

0.02

0.06

Unsecured loans

-

-

-

-

-

Total

40.68

41.58

31.42

29.11

29.00

Uses of funds

Fixed assets

Gross block

21.87

19.83

8.72

9.26

10.78

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

7.25

6.32

5.30

4.35

4.68

Net block

14.61

13.51

3.42

4.91

6.10

Capital work-in-progress

-

0.14

0.45

-

-

Investments

0.65

0.47

6.58

3.53

2.30

Net current assets

Current assets, loans & advances

30.48

33.37

25.91

24.37

27.19

Less : current liabilities & provisions

5.07

5.92

4.94

3.70

6.61

Total net current assets

25.41

27.46

20.97

20.67

20.59

Miscellaneous expenses not written

-

-

-

-

-

Total

40.68

41.58

31.42

29.11

29.00

Notes:

Book value of unquoted investments

0.61

0.43

1.44

3.53

2.30

Market value of quoted investments

0.04

5.19

5.15

-

0.01

Contingent liabilities

3.70

3.21

3.74

3.94

0.24

Number of equity sharesoutstanding (Lacs)

114.10

114.10

70.00

70.00

70.00