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| Balance Sheet |
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| Indo-City Infotech Ltd | | Industry : Finance & Investments | Chairman : Aneel Banwari Jain | | Home : Indian Private | Book Value: 12.1597115 | | BSE Code : 532100 | Market Cap: 15.91 | | NSE Code : | P / E : 37.32 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 10.40 | 10.40 | 10.40 | 10.40 | 10.40 | | Reserves & Surplus | 1.86 | 1.98 | 2.01 | 1.33 | 1.96 | | Total Shareholders Funds | 12.26 | 12.38 | 12.41 | 11.73 | 12.36 | | Secured Loans | 0.18 | 0.00 | 0.00 | 0.00 | 0.21 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.72 | | Total Debt | 0.18 | 0.00 | 0.00 | 0.00 | 0.93 | | Total Liabilities | 12.44 | 12.38 | 12.41 | 11.73 | 13.29 | | APPLICATION OF FUNDS: | | Gross Block | 1.36 | 1.12 | 1.11 | 1.07 | 1.10 | | Less: Accumulated Depreciation | 0.51 | 0.50 | 0.46 | 0.46 | 0.47 | | Net Block | 0.85 | 0.62 | 0.65 | 0.61 | 0.63 | | Capital Work in Progress | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | | Investments | 2.15 | 2.73 | 2.79 | 1.66 | 3.26 | | Current Assets | 4.99 | 1.52 | 1.95 | 1.52 | 2.44 | | Loans & Advances | 4.45 | 7.29 | 7.03 | 7.95 | 6.97 | | Less: Current Liabilities & Provisions | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | | Net Current Assets | 9.42 | 8.79 | 8.96 | 9.45 | 9.39 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 12.42 | 12.38 | 12.40 | 11.72 | 13.28 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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