A Oneindia Venture

Balance Sheet of Nexxoft Infotel Ltd. Company

(Rs in Cr.) Mar 31, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2010 Mar 31, 2009
Equity Share Capital 27.23 12.14 12.14 8.64 4.99
Share Application Money 0.90 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 8.92 7.02 16.75 15.82 10.56
Secured Loans 27.05 23.73 21.94 27.10 6.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 63.73 63.73 60.89 46.65 22.11
Depreciation 44.78 35.07 21.81 18.75 11.15
Net Block 18.94 28.66 39.08 27.90 10.96
Capital Work-in-progress 0.00 0.00 0.00 12.55 0.00
Investments 16.00 4.00 4.00 0.00 0.00
Current Assets, Loans & Advances 42.46 29.07 26.56 23.62 17.57
Total Net Current Assets 29.15 10.23 7.76 11.11 10.59
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 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.00 0.15 0.15
Number of Equity shares outstanding (in Lacs) 2.72 1.21 1.21 0.86 0.50

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