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Diamond Infosystems Ltd
Industry
:
Computers - Software - Medium / Small
BSE Code:
530801
NSE Symbol:
Not Listed
P/E(TTM):
0
ISIN Demat:
INE280D01022
Div & Yield %:
0
EPS(TTM):
0
Book Value(
R
s
):
1.11468
Market Cap (
Cr.):
28.94
Face Value(
R
s
):
1
Change Company
(
R
s
In Cr)
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
SOURCES OF FUNDS :
Share Capital
40.20
7.89
5.89
5.89
5.89
5.89
Reserves Total
7.76
18.32
13.28
13.26
11.92
9.68
Equity Share Warrants
0.00
0.00
0.00
0.00
0.00
0.00
Equity Application Money
0.00
11.95
0.00
1.61
1.61
1.61
Total Shareholders Funds
47.96
38.16
19.17
20.76
19.42
17.18
Secured Loans
3.03
3.00
2.89
1.86
1.16
0.59
Unsecured Loans
0.00
0.00
1.61
0.00
0.00
0.00
Total Debt
3.03
3.00
4.50
1.86
1.16
0.59
Other Liabilities
0.02
0.02
0.02
0.02
0.03
0.03
Total Liabilities
51.01
41.18
23.69
22.64
20.61
17.80
APPLICATION OF FUNDS :
Gross Block
5.42
5.41
5.40
5.39
5.38
5.56
Less : Accumulated Depreciation
2.55
2.51
2.48
2.31
2.24
2.29
Less:Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2.87
2.90
2.92
3.08
3.14
3.27
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.10
0.10
0.10
0.08
0.00
0.00
Producing Properties
0.00
0.00
0.00
0.00
0.00
0.00
Investments
8.59
8.59
8.59
8.59
8.59
8.29
Current Assets, Loans & Advances
Inventories
0.10
0.89
0.10
0.06
0.08
0.08
Sundry Debtors
64.69
72.92
12.65
15.96
36.10
47.92
Cash and Bank
0.68
0.36
0.21
0.10
0.17
0.18
Loans and Advances
2.97
2.24
2.13
1.96
1.39
0.32
Total Current Assets
68.44
76.41
15.09
18.08
37.74
48.50
Less : Current Liabilities and Provisions
Current Liabilities
31.76
49.42
5.75
9.36
30.80
43.82
Provisions
0.06
0.03
0.04
0.24
0.43
0.77
Total Current Liabilities
31.82
49.45
5.79
9.60
31.23
44.59
Net Current Assets
36.61
26.95
9.30
8.49
6.50
3.91
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets
0.00
0.00
0.00
0.03
0.02
0.00
Deferred Tax Liability
0.03
0.03
0.03
0.05
0.04
0.00
Net Deferred Tax
-0.03
-0.03
-0.03
-0.02
-0.02
0.00
Other Assets
2.86
2.66
2.80
2.42
2.39
2.33
Total Assets
51.00
41.17
23.69
22.64
20.60
17.80
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
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