Nexxoft Infotel 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 ' 13	Mar ' 12	Mar ' 11	Mar ' 10	Mar ' 09

Sources of funds

Owner's fund

Equity share capital

27.23

12.14

12.14

8.64

4.99

Share application money

0.90

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

8.92

7.02

16.75

15.82

10.56

Loan funds

Secured loans

27.05

23.73

21.94

27.10

6.00

Unsecured loans

-

-

-

-

-

Total

64.09

42.89

50.84

51.56

21.55

Uses of funds

Fixed assets

Gross block

63.73

63.73

60.89

46.65

22.11

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

44.78

35.07

21.81

18.75

11.15

Net block

18.94

28.66

39.08

27.90

10.96

Capital work-in-progress

-

-

-

12.55

-

Investments

16.00

4.00

4.00

-

-

Net current assets

Current assets, loans & advances

42.46

29.07

26.56

23.62

17.57

Less : current liabilities & provisions

13.31

18.83

18.80

12.51

6.98

Total net current assets

29.15

10.23

7.76

11.11

10.59

Miscellaneous expenses not written

-

-

-

-

-

Total

64.09

42.89

50.84

51.56

21.55

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

0.15

0.15

Number of equity sharesoutstanding (Lacs)

272.26

121.30

121.30

86.30

49.80