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Incap Financial Services Ltd.

BSE: 530887 Sector: Financials
NSE: N.A. ISIN Code: INE800D01019
BSE 05:30 | 01 Jan Incap Financial Services Ltd
NSE 05:30 | 01 Jan Incap Financial Services Ltd
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Incap Financial Services Ltd. (INCAPFINSERV) - Balance Sheet

Figures in Rs crore 2012 2011 2010
Sources of Funds
Share Capital 3.81 3.81 3.81
Reserves -0.07 -0.07 -0.08
Total Shareholders Funds 3.74 3.74 3.73
Secured Loans 0.00 0.00 0.00
Unsecured Loans 0.28 0.28 0.29
Total Debt 0.28 0.28 0.29
Total Liabilities 4.02 4.02 4.02
Application of Funds
Gross Block 0.02 0.02 0.02
Capital Work in Progress 0.00 0.00 0.00
Investments 0.03 0.03 0.03
Current Assets, Loans & Advances
Inventories 0.06 0.05 0.06
Sundry Debtors 0.45 0.43 1.06
Cash and Bank 0.04 0.03 0.04
Loans and Advances 3.74 3.74 3.81
Total Current Assets 4.29 4.25 4.97
Current Liabilities and Provisions
Current Liabilities 0.38 0.34 1.06
Provisions 0.01 0.01 0.01
Net Current Assets 3.90 3.90 3.90
Miscellaneous Expenses not written off 0.09 0.09 0.08
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 3.93 3.93 3.94