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Innoventive Industries Ltd. - Research Center
533402 INNOIND Group (Z) BSE data
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Results
Statement
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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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