Intercorp Industries Ltd. - Research Center
531551 INCORPI Group (Z) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.29 | 9.29 | 9.29 | 9.29 | 9.29 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -19.29 | -19.26 | -19.24 | -19.20 | -19.19 |
| Loan funds | |||||
| Secured loans | 10.72 | 10.72 | 10.72 | 10.72 | 10.72 |
| Unsecured loans | - | - | - | - | - |
| Total | 0.73 | 0.76 | 0.78 | 0.82 | 0.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.12 | 0.33 | 0.33 | 0.33 | 0.33 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.19 | 0.19 | 0.18 | 0.17 |
| Net block | 0.12 | 0.14 | 0.15 | 0.15 | 0.16 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 0.78 | 0.79 | 0.78 | 0.78 | 0.78 |
| Less : current liabilities & provisions | 0.17 | 0.17 | 0.15 | 0.12 | 0.11 |
| Total net current assets | 0.61 | 0.62 | 0.63 | 0.66 | 0.67 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 0.73 | 0.76 | 0.78 | 0.82 | 0.83 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 608.52 | 546.09 | 682.09 | 106.68 | 106.68 |
| Number of equity sharesoutstanding (Lacs) | 76.14 | 76.14 | 76.14 | 76.14 | 76.14 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis