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Org Informatics Ltd. - Research Center

517195 ORGINFO Group (XD) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 11 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Sources of funds
Owner's fund

Equity share capital

17.17 17.17 17.16 17.04 11.69

Share application money

- - - - 4.29

Preference share capital

- - - - -

Reserves & surplus

10.89 24.60 83.21 82.79 8.82
Loan funds

Secured loans

56.67 48.30 41.60 29.79 7.11

Unsecured loans

146.38 161.89 74.11 2.77 3.54

Total

231.11 251.96 216.08 132.39 35.45
Uses of funds
Fixed assets

Gross block

16.89 17.36 19.82 19.35 10.19

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

14.18 8.69 8.38 5.35 4.50

Net block

2.71 8.66 11.44 14.00 5.70

Capital work-in-progress

- - 1.25 1.77 -

Investments

53.35 21.49 118.00 58.87 4.27
Net current assets

Current assets, loans & advances

343.34 461.46 235.00 161.68 77.74

Less : current liabilities & provisions

168.29 239.66 149.60 103.93 52.25

Total net current assets

175.05 221.80 85.40 57.76 25.49

Miscellaneous expenses not written

- - - - -

Total

231.11 251.96 216.08 132.39 35.45
Notes:

Book value of unquoted investments

1.55 21.49 118.00 58.87 4.27

Market value of quoted investments

- - - - -

Contingent liabilities

112.89 23.80 4.21 3.10 0.65

Number of equity sharesoutstanding (Lacs)

171.70 171.70 171.59 170.44 116.95
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