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Balance Sheet of Intrasoft Technologies Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 14.73 14.73 14.73 14.73 14.73
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 99.36 63.17 62.19 79.97 93.61
Secured Loans 3.30 2.12 2.40 1.00 0.09
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 22.84 20.79 22.05 69.10 49.36
Depreciation 4.48 3.29 3.79 3.61 3.76
Net Block 18.36 17.50 18.25 65.49 45.60
Capital Work-in-progress 0.04 26.35 26.83 0.00 20.92
Investments 67.19 11.93 32.10 42.67 44.82
Current Assets, Loans & Advances 38.77 31.90 31.25 20.19 31.79
Total Net Current Assets 31.80 24.24 2.14 -12.46 -2.91
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 62.23 6.97 18.13 22.51 20.47
Market Value of Quoted Investments 4.94 4.80 9.56 16.50 33.44
Contingent liabilities 32.19 0.11 0.01 0.01 0.01
Number of Equity shares outstanding (in Lacs) 1.47 1.47 1.47 1.47 1.47

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