A Oneindia Venture

Balance Sheet of IOL Netcom Ltd. Company

(Rs in Cr.) Jun 30, 2011 Jun 30, 2010 Mar 31, 2009 Mar 31, 2008 Mar 31, 2007
Equity Share Capital 29.39 29.39 27.35 26.65 23.35
Share Application Money 0.00 17.97 17.97 12.19 3.98
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 45.67 40.24 56.44 64.53 83.66
Secured Loans 7.85 2.53 3.51 3.49 0.00
Unsecured Loans 20.23 20.23 33.12 26.10 7.01
Gross Block 92.99 92.99 99.65 99.31 40.31
Depreciation 37.80 27.13 19.71 13.77 7.17
Net Block 55.19 65.86 79.94 85.54 33.14
Capital Work-in-progress 11.98 11.98 6.51 5.24 43.72
Investments 0.00 0.00 0.00 0.15 0.00
Current Assets, Loans & Advances 41.42 47.15 85.26 67.53 55.10
Total Net Current Assets 35.97 32.51 51.94 42.04 41.15
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.15 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 48.68 48.94 44.98 16.35
Number of Equity shares outstanding (in Lacs) 2.94 2.94 2.74 2.67 2.34

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