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Indo Pacific Projects Ltd. - Research Center
531565 INDOPACIFIC Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 10.05 10.05 10.05 10.05 10.05
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 21.97 22.70 23.53 23.42 21.93
Loan funds
Secured loans 77.59 12.53 16.41 19.60 22.69
Unsecured loans - 63.95 62.50 59.80 24.02
Total 109.61 109.24 112.49 112.88 78.69
Uses of funds
Fixed assets
Gross block 39.13 48.80 48.79 48.78 32.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 21.03 19.33 17.48 16.37
Net block 39.13 27.76 29.46 31.30 15.76
Capital work-in-progress - 12.90 12.90 14.07 17.65
Investments 54.92 54.92 54.92 54.92 54.92
Net current assets
Current assets, loans & advances 29.21 27.40 27.15 24.54 14.50
Less : current liabilities & provisions 13.65 13.74 11.94 11.95 24.14
Total net current assets 15.56 13.65 15.20 12.59 -9.64
Miscellaneous expenses not written - - - - -
Total 109.61 109.24 112.49 112.88 78.69
Notes:
Book value of unquoted investments - 54.92 54.92 54.92 54.92
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 1005.08 1005.08 1005.08 1005.08 1005.08

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