INFINITE COMPUTER SOLUTIONS (INDIA) LTD.

NSE : NABSE : 533154ISIN CODE : INE486J01014Industry : IT - SoftwareHouse : Infinite Computer - MNC

BSE473.750 (0 %)

PREV CLOSE ( ) 473.75

OPEN PRICE ( ) 470.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1185

TODAY'S LOW / HIGH ( )470.00 473.75

52 WK LOW / HIGH ( ) 470473.75

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( in Million)

Particulars	Mar2022	Mar2021	Mar2020	Mar2019	Mar2018
EQUITY AND LIABILITIES
Share Capital	333.56	333.56	333.56	333.56	333.56
Equity - Authorised	500.00	500.00	500.00	500.00	500.00
Equity - Issued	333.56	333.56	333.56	333.56	333.56
Equity Paid Up	333.56	333.56	333.56	333.56	333.56
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	15430.24	13849.20	12662.53	10903.73	9513.77
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	13262.59	11542.16	10175.89	9046.86	8034.01
General Reserves	322.38	322.38	322.38	322.38	322.38
Other Reserves	1845.27	1984.66	2164.26	1534.49	1157.38
Reserve excluding Revaluation Reserve	15430.24	13849.20	12662.53	10903.73	9513.77
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	15763.80	14182.76	12996.09	11237.29	9847.33
Minority Interest	4.80	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.15	0.60	1.65	2.72	2.95
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.15	0.60	1.65	2.72	2.95
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-365.30	-196.82	-150.80	15.49	0.29
Deferred Tax Assets	478.36	204.97	158.48	118.53	138.67
Deferred Tax Liability	113.06	8.15	7.68	134.02	138.96
Other Long Term Liabilities	584.84	494.00	478.62	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	214.61	185.51	159.06	72.00	73.42
Total Non-Current Liabilities	434.30	483.29	488.53	90.21	76.66
Current Liabilities
Trade Payables	7145.49	4051.96	2967.80	2886.33	2907.06
Sundry Creditors	7145.49	4051.96	2967.80	2886.33	2907.06
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	6663.48	3386.61	4769.66	3210.21	2473.91
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	1151.29	538.16	585.10	469.15	369.79
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	5512.19	2848.45	4184.56	2741.06	2104.12
Short Term Borrowings	4795.22	2574.43	4198.91	1574.68	1673.39
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	4795.22	2574.43	4198.91	1574.68	1673.39
Short Term Provisions	2629.93	2473.00	2682.94	2385.34	2100.41
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	2288.63	2224.05	2503.45	2274.70	2029.12
Provision for post retirement benefits	341.30	248.95	179.49	110.64	71.29
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	21234.12	12486.00	14619.31	10056.56	9154.77
Total Liabilities	37437.02	27152.05	28103.93	21384.06	19078.76
ASSETS
Gross Block	9017.75	8056.86	7672.76	7269.10	6461.98
Less: Accumulated Depreciation	2506.38	3909.96	3364.78	3769.96	3418.51
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	6511.37	4146.90	4307.98	3499.14	3043.47
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	12.82	5.05	1.82	0.00
Non Current Investments	20.47	0.00	39.43	51.88	48.78
Long Term Investment	20.47	0.00	39.43	51.88	48.78
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	20.47	0.00	39.43	51.88	48.78
Long Term Loans & Advances	2526.76	2498.77	2519.00	304.52	610.64
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	9058.60	6658.49	6871.46	3857.36	3702.89
Current Assets Loans & Advances
Currents Investments	754.94	766.13	1597.27	137.42	0.00
Quoted	0.00	11.05	825.31	0.00	0.00
Unquoted	754.94	755.08	771.96	137.42	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	18030.02	12050.54	9788.86	8997.72	7536.02
Debtors more than Six months	0.00	0.00	0.00	0.00	0.00
Debtors Others	18042.66	12063.18	9791.12	9007.40	7544.12
Cash and Bank	1985.85	2380.85	2524.26	2815.43	2805.50
Cash in hand	0.49	0.56	0.83	0.66	0.61
Balances at Bank	1985.36	2380.29	2523.43	2814.77	2804.89
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	795.66	311.86	219.75	2723.72	2447.38
Interest accrued on Investments	5.97	27.87	9.12	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	44.36	22.17
Prepaid Expenses	661.91	166.38	148.43	283.14	287.24
Other current_assets	127.78	117.61	62.20	2396.22	2137.97
Short Term Loans and Advances	6811.95	4984.18	7102.33	2852.41	2586.97
Advances recoverable in cash or in kind	4381.16	2633.49	4312.23	115.57	51.34
Advance income tax and TDS	2246.48	2099.44	2389.56	2347.45	2198.90
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	184.31	251.25	400.54	389.39	336.73
Total Current Assets	28378.42	20493.56	21232.47	17526.70	15375.87
Net Current Assets (Including Current Investments)	7144.30	8007.56	6613.16	7470.14	6221.10
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	37437.02	27152.05	28103.93	21384.06	19078.76
Contingent Liabilities	265.81	298.69	373.89	215.40	195.67
Total Debt	4796.42	2576.02	4201.71	1578.83	1677.83
Book Value	472.59	425.19	389.62	336.89	295.22
Adjusted Book Value	472.59	425.19	389.62	336.89	295.22

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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