Innoventive Industries Ltd. - Research Center
533402 INNOIND Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 59.64 | 59.64 | 59.64 | 59.64 | 59.64 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -400.86 | -225.89 | -7.72 | 420.32 | 369.64 |
| Loan funds | |||||
| Secured loans | 1,021.05 | 986.76 | 819.13 | 337.37 | 273.91 |
| Unsecured loans | 65.29 | 54.32 | 14.68 | 26.68 | 11.94 |
| Total | 745.13 | 874.83 | 885.73 | 844.01 | 715.13 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 712.50 | 717.28 | 725.17 | 612.36 | 546.32 |
| Less : revaluation reserve | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 |
| Less : accumulated depreciation | 233.90 | 183.80 | 121.42 | 112.98 | 80.62 |
| Net block | 477.95 | 532.82 | 603.09 | 498.71 | 465.04 |
| Capital work-in-progress | 99.07 | 74.80 | 74.69 | 109.26 | 97.42 |
| Investments | 71.85 | 67.15 | 59.24 | 62.13 | 49.99 |
| Net current assets | |||||
| Current assets, loans & advances | 343.92 | 387.64 | 398.40 | 397.89 | 306.17 |
| Less : current liabilities & provisions | 247.66 | 187.59 | 249.70 | 223.98 | 203.50 |
| Total net current assets | 96.26 | 200.05 | 148.70 | 173.90 | 102.67 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 745.13 | 874.83 | 885.73 | 844.01 | 715.13 |
| Notes: | |||||
| Book value of unquoted investments | 71.81 | 70.00 | 59.20 | 62.09 | 49.95 |
| Market value of quoted investments | - | - | - | 0.05 | 0.05 |
| Contingent liabilities | 163.73 | 30.44 | 43.84 | 51.45 | 84.98 |
| Number of equity sharesoutstanding (Lacs) | 596.44 | 596.44 | 596.44 | 596.44 | 596.44 |
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