Integrated Finance Company Ltd. - Research Center
511031 INTEGFIN Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.25 | 13.25 | 13.25 | 13.25 | 13.25 |
| Share application money | - | - | - | - | - |
| Preference share capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Reserves & surplus | -250.91 | -243.60 | -245.47 | -234.60 | -227.07 |
| Loan funds | |||||
| Secured loans | 15.33 | 17.05 | 241.04 | 206.52 | 197.32 |
| Unsecured loans | - | - | 0.51 | 26.82 | 26.71 |
| Total | -217.33 | -208.30 | 14.33 | 16.99 | 15.22 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 36.94 | 36.94 | 3.62 | 3.78 | 3.95 |
| Less : revaluation reserve | 1.47 | 1.55 | - | - | 1.79 |
| Less : accumulated depreciation | 33.60 | 33.47 | - | - | - |
| Net block | 1.87 | 1.93 | 3.62 | 3.78 | 2.16 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 17.47 | 16.55 | 16.56 | 16.04 | 16.40 |
| Net current assets | |||||
| Current assets, loans & advances | 199.50 | 200.64 | 201.33 | 208.73 | 208.36 |
| Less : current liabilities & provisions | 436.18 | 427.41 | 207.18 | 211.57 | 211.71 |
| Total net current assets | -236.68 | -226.77 | -5.85 | -2.84 | -3.34 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -217.33 | -208.30 | 14.33 | 16.99 | 15.22 |
| Notes: | |||||
| Book value of unquoted investments | 8.28 | 9.35 | 15.31 | 8.58 | 8.58 |
| Market value of quoted investments | 0.64 | 0.73 | 0.67 | 0.24 | 0.56 |
| Contingent liabilities | - | - | 18.29 | 17.96 | 29.06 |
| Number of equity sharesoutstanding (Lacs) | 132.53 | 132.53 | 132.53 | 132.53 | 132.53 |
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