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    in Rs. Cr. - Balance Sheet of Infibeam Avenues

    Uploaded by

    Amir khan
    The balance sheet shows Infibeam Avenues' assets and liabilities from March 2014 to March 2018. Over this period: 1) Total shareholder funds grew from Rs. 140.31 crore to Rs. 2,572.95 crore as reserves and surplus increased substantially from Rs. 100.27 crore to Rs. 2,488.17 crore. 2) Non-current assets increased from Rs. 138.24 crore to Rs. 2,286.89 crore primarily due to growth in intangible assets from Rs. 7.42 crore to Rs. 1,856.47 crore. 3) Total assets and liabilities grew from Rs.

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    in Rs. Cr. - Balance Sheet of Infibeam Avenues

    Uploaded by

    Amir khan
    32 views5 pages
    The balance sheet shows Infibeam Avenues' assets and liabilities from March 2014 to March 2018. Over this period: 1) Total shareholder funds grew from Rs. 140.31 crore to Rs. 2,572.95 crore as reserves and surplus increased substantially from Rs. 100.27 crore to Rs. 2,488.17 crore. 2) Non-current assets increased from Rs. 138.24 crore to Rs. 2,286.89 crore primarily due to growth in intangible assets from Rs. 7.42 crore to Rs. 1,856.47 crore. 3) Total assets and liabilities grew from Rs.

    Original Description:

    Balance sheet of Infibeam incorporation Limited

    Original Title

    Balance Sheet

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    The balance sheet shows Infibeam Avenues' assets and liabilities from March 2014 to March 2018. Over this period: 1) Total shareholder funds grew from Rs. 140.31 crore to Rs. 2,572.95 crore as reserves and surplus increased substantially from Rs. 100.27 crore to Rs. 2,488.17 crore. 2) Non-current assets increased from Rs. 138.24 crore to Rs. 2,286.89 crore primarily due to growth in intangible assets from Rs. 7.42 crore to Rs. 1,856.47 crore. 3) Total assets and liabilities grew from Rs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    32 views5 pages

    in Rs. Cr. - Balance Sheet of Infibeam Avenues

    Uploaded by

    Amir khan
    The balance sheet shows Infibeam Avenues' assets and liabilities from March 2014 to March 2018. Over this period: 1) Total shareholder funds grew from Rs. 140.31 crore to Rs. 2,572.95 crore as reserves and surplus increased substantially from Rs. 100.27 crore to Rs. 2,488.17 crore. 2) Non-current assets increased from Rs. 138.24 crore to Rs. 2,286.89 crore primarily due to growth in intangible assets from Rs. 7.42 crore to Rs. 1,856.47 crore. 3) Total assets and liabilities grew from Rs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    Balance Sheet of

    ------------------- in Rs. Cr. -------------------


    Infibeam Avenues

    Mar 18 17-Mar 16-Mar 15-Mar 14-Mar


    12 mths 12 mths 12 mths 12 mths 12 mths
    EQUITIES AND LIABILITIES
    SHAREHOLDER'S FUNDS

    Equity Share Capital 54.28 53.89 53.09 42.56 39.57

    Total Share Capital 54.28 53.89 53.09 42.56 39.57

    Revaluation Reserves 0 0 0.47 0.47 0.47

    Reserves and Surplus 2,488.17 721.05 653.38 228.89 100.27

    Total Reserves and


    2,488.17 721.05 653.85 229.36 100.74
    Surplus

    Money Received
    Against Share 10 0 0 0 0
    Warrants

    Employees Stock
    20.5 30.02 0 0 0
    Options

    Total Shareholders
    2,572.95 804.96 706.94 271.92 140.31
    Funds
    NON-CURRENT LIABILITIES
    Long Term Borrowings 35.16 0 0 2 4.35
    Deferred Tax Liabilities
    9.41 0 0 0 0
    [Net]

    Long Term Provisions 2.67 0.45 0.65 0.35 0.32

    Total Non-Current
    47.24 0.45 0.65 2.35 4.67
    Liabilities
    CURRENT LIABILITIES
    Short Term Borrowings 21.79 85 0 0 0.02

    Trade Payables 3.47 0.58 0.7 0.53 0.25

    Other Current
    201.13 74.56 35.88 10.93 0.87
    Liabilities

    Short Term Provisions 0.65 0.09 0.08 0.03 0.03

    Total Current
    227.04 160.23 36.65 11.49 1.17
    Liabilities

    Total Capital And


    2,847.23 965.63 744.25 285.75 146.15
    Liabilities

    ASSETS
    NON-CURRENT ASSETS
    Tangible Assets 162.44 0 0 0 0

    Intangible Assets 1,856.47 22.38 17.01 11.49 7.42

    Capital Work-In-
    23.31 98.89 0 0 0
    Progress
    Intangible Assets
    10.05 6.7 4.71 3.41 3.73
    Under Development

    Fixed Assets 2,052.26 127.97 21.71 14.9 11.14

    Non-Current
    74.45 75.36 15.26 15.26 15.26
    Investments

    Deferred Tax Assets


    0 11.07 0 0 0
    [Net]

    Long Term Loans And


    0 0 213.25 235.3 111.84
    Advances

    Other Non-Current
    160.18 103.29 0.01 0.01 0
    Assets

    Total Non-Current
    2,286.89 317.68 250.23 265.47 138.24
    Assets
    CURRENT ASSETS

    Current Investments 0.21 0 0 0 0

    Trade Receivables 37.96 11.48 6.86 6.24 1.16

    Cash And Cash


    109.21 242.71 461.07 3.61 1.28
    Equivalents

    Short Term Loans And


    135.64 145.63 21.77 9.4 1.25
    Advances

    OtherCurrentAssets 277.33 248.14 4.32 1.03 4.22


    Total Current Assets 560.34 647.95 494.02 20.29 7.91

    Total Assets 2,847.23 965.63 744.25 285.75 146.15


    OTHER ADDITIONAL
    INFORMATION
    CONTINGENT LIABILITIES,
    COMMITMENTS
    Contingent Liabilities 233.62 266.34 283.59 3.99 3.99
    CIF VALUE OF IMPORTS
    EXPENDITURE IN FOREIGN
    EXCHANGE
    Expenditure In Foreign
    3.81 4.02 1.79 0.89 0
    Currency
    REMITTANCES IN FOREIGN
    CURRENCIES FOR
    DIVIDENDS
    Dividend Remittance
    - - - - -
    In Foreign Currency
    EARNINGS IN FOREIGN
    EXCHANGE
    FOB Value Of Goods - - - - -

    Other Earnings 59.24 24.98 12.93 5.11 -


    BONUS DETAILS

    Bonus Equity Share


    19.53 19.53 19.53 19.53 19.53
    Capital
    NON-CURRENT
    INVESTMENTS

    Non-Current
    Investments Quoted - - - - -
    Market Value
    Non-Current
    Investments Unquoted 75.45 75.36 15.26 15.26 15.26
    Book Value

    CURRENT INVESTMENTS

    Current Investments
    - - - - -
    Quoted Market Value

    Current Investments
    0.21 - - - -
    Unquoted Book Value

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