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BOARD OF DIRECTORS - Cybermate Infotek Limited

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Balance Sheet Abstract and Company’s General Business Profile<br />

i. Registration Details:<br />

Registration N o. State code:<br />

Balance Sheet Date:<br />

ii. Capital raised during the year (Amt. In Rs. thousands)<br />

Public Issue : Rights Issue:<br />

Bonus Issue: Private Placement:<br />

iii. Position of Mobilization and Deployment of Funds (Amount in Rs. Thousands)<br />

Total Liabilities Total Assets<br />

3 7 0 1 7 9<br />

Sources of Funds:<br />

Paid up Capital Reserves & Surplus<br />

9<br />

1 4 5 4 1 9<br />

Secured Loans Unsecured Loans<br />

2 4 2 9 3<br />

Application of Funds<br />

Net Fixed Assets Investments<br />

7 7 7 4 9<br />

Net Current Assets Misc. Expenditure<br />

8 4 9 4 4<br />

Accumulated Losses<br />

N I L<br />

iv. Performance of the Company (Amount in Rs. Thousands)<br />

Turnover including<br />

1 7 4 8 5 0 1<br />

3 1 0 3 2 0 0 6<br />

N I L N I L<br />

N I L N I L<br />

Other Income Total Expenditure<br />

+/- Profit/Loss before Tax +/- Profit after Tax<br />

Earning per share Dividend Rate<br />

-31-<br />

3 7 0 1 7 9<br />

1 9 1 7 2 7<br />

8 7 3 9<br />

1 9 5 4 7 1<br />

1 2 0 1 4<br />

9 4 7 7 1 3 7 1 9 0<br />

3 0 0 2 1<br />

1 . 9 0<br />

2 7 6 7 1<br />

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