India Securities Ltd. - Research Center
500204 INDSEC Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 19.96 | 19.96 | 15.96 | 26.59 | 26.59 |
| Share application money | 67.62 | - | 4.00 | - | - |
| Preference share capital | 308.20 | 40.00 | - | - | - |
| Reserves & surplus | -2.16 | 343.51 | 16.68 | -8.55 | -13.03 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 1,411.42 | 3.74 | - | 16.13 | 15.54 |
| Total | 1,805.04 | 407.20 | 36.64 | 34.17 | 29.10 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 25.17 | 70.99 | 70.61 | 70.89 | 50.88 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.69 | 44.03 | 43.09 | 42.22 | 41.40 |
| Net block | 23.48 | 26.96 | 27.52 | 28.67 | 9.48 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1,767.04 | 325.93 | 0.14 | 24.36 | 24.25 |
| Net current assets | |||||
| Current assets, loans & advances | 18.72 | 62.78 | 36.86 | 40.97 | 40.32 |
| Less : current liabilities & provisions | 4.19 | 8.47 | 27.89 | 59.83 | 44.95 |
| Total net current assets | 14.53 | 54.31 | 8.97 | -18.86 | -4.63 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,805.04 | 407.20 | 36.64 | 34.17 | 29.10 |
| Notes: | |||||
| Book value of unquoted investments | 1,767.04 | 325.93 | 0.14 | 20.84 | 23.77 |
| Market value of quoted investments | - | - | - | 0.51 | 3.37 |
| Contingent liabilities | 7.25 | 7.25 | 3.04 | 53.96 | 49.35 |
| Number of equity sharesoutstanding (Lacs) | 1995.66 | 1995.66 | 159.57 | 265.94 | 265.94 |
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