One97 Communications Ltd.(Old) - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 22.83 | 18.89 | 18.89 | 10.14 | 1.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | 48.00 | 1.01 | - | - | - |
| Reserves & surplus | 44.40 | 43.49 | 30.19 | 12.16 | 5.68 |
| Loan funds | |||||
| Secured loans | 0.05 | 1.71 | 4.49 | 4.21 | 0.29 |
| Unsecured loans | - | - | - | 0.02 | - |
| Total | 115.28 | 65.10 | 53.57 | 26.53 | 6.98 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 62.82 | 48.86 | 31.29 | 17.25 | 5.14 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 19.06 | 10.22 | 3.90 | 1.54 | 0.47 |
| Net block | 43.76 | 38.64 | 27.39 | 15.71 | 4.67 |
| Capital work-in-progress | 3.49 | 0.13 | 0.96 | 0.65 | - |
| Investments | 0.98 | 0.98 | - | 0.34 | 0.34 |
| Net current assets | |||||
| Current assets, loans & advances | 104.91 | 40.03 | 30.53 | 13.34 | 6.17 |
| Less : current liabilities & provisions | 37.87 | 14.68 | 5.32 | 3.50 | 4.20 |
| Total net current assets | 67.05 | 25.35 | 25.21 | 9.84 | 1.97 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 115.28 | 65.10 | 53.57 | 26.53 | 6.98 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 228.33 | 188.94 | 188.94 | 101.43 | 10.00 |
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