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Indicarb Ltd. - Research Center
Group () BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 03 Mar ' 02
Sources of funds
Owner's fund
Equity share capital 2.50 2.50 2.50 2.50 2.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -1.01 -1.00 -0.50 1.53 2.66
Loan funds
Secured loans - - - 1.13 6.00
Unsecured loans - - - - -
Total 1.49 1.50 2.00 5.16 11.16
Uses of funds
Fixed assets
Gross block - 10.52 10.52 10.80 10.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 8.43 8.14 7.62 7.28
Net block - 2.09 2.37 3.18 3.53
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 2.09 0.29 0.54 2.19 10.13
Less : current liabilities & provisions 0.60 0.87 0.91 0.22 2.50
Total net current assets 1.49 -0.59 -0.37 1.98 7.63
Miscellaneous expenses not written - - - - -
Total 1.49 1.50 2.00 5.16 11.16
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 25.00 25.00 25.00 25.00 25.00
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