One97 Communications Ltd.(Old) - Research Center

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Results

• Annual

Statement

• Balance sheet
• P&L

More

• Capital structures
• Ratio

Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05

Sources of funds

Owner's fund

Equity share capital

22.83

18.89

18.89

10.14

1.00

Share application money

-

-

-

-

-

Preference share capital

48.00

1.01

-

-

-

Reserves & surplus

44.40

43.49

30.19

12.16

5.68

Loan funds

Secured loans

0.05

1.71

4.49

4.21

0.29

Unsecured loans

-

-

-

0.02

-

Total

115.28

65.10

53.57

26.53

6.98

Uses of funds

Fixed assets

Gross block

62.82

48.86

31.29

17.25

5.14

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

19.06

10.22

3.90

1.54

0.47

Net block

43.76

38.64

27.39

15.71

4.67

Capital work-in-progress

3.49

0.13

0.96

0.65

-

Investments

0.98

0.98

-

0.34

0.34

Net current assets

Current assets, loans & advances

104.91

40.03

30.53

13.34

6.17

Less : current liabilities & provisions

37.87

14.68

5.32

3.50

4.20

Total net current assets

67.05

25.35

25.21

9.84

1.97

Miscellaneous expenses not written

-

-

-

-

-

Total

115.28

65.10

53.57

26.53

6.98

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

228.33

188.94

188.94

101.43

10.00