India Globalization Capital Balance Sheet

Quarterly: December 2011 - September 2009 Previous Quarters
Annual

Assets	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Cash & Short Term Investments	4.445M	0.7668M	1.178M	1.583M	1.470M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	6.212M	2.381M	2.928M	3.312M	8.600M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	0.7674M	0.1037M	0.1826M	0.1335M	0.3323M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	3.098M	2.487M	2.202M	1.475M	1.176M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	0.0415M	0.0415M	0.0415M	0.0415M	0.0415M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	14.56M	5.780M	6.531M	6.545M	11.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	8.022M	0.9967M	1.182M	1.232M	1.456M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	7.069M	7.131M	7.185M	7.307M	9.525M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	4.834M	0.3347M	0.4035M	0.4105M	6.167M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.4295M	1.852M	2.186M	2.668M	3.606M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	20.54M	10.31M	10.96M	11.62M	25.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	35.10M	16.09M	17.49M	18.16M	36.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Current Portion of Long Term Debt	0.7649M	0.8185M	0.9003M	0.9013M	1.416M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	0.9986M	1.174M	1.584M	1.312M	3.683M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	1.316M	0.3903M	0.2732M	0.3491M	0.1278M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	1.092M	0.1166M	0.1207M	0.0949M	0.063M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	12.95M	5.985M	6.363M	6.577M	9.210M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Deferred Income Tax	0.7139M					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	7.352M	3.813M	3.875M	4.292M	3.304M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	8.066M	3.813M	3.875M	4.292M	3.304M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	21.02M	9.798M	10.24M	10.87M	12.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	47.59M	16.09M	16.09M	14.89M	13.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.0048M	0.0016M	0.0016M	0.0015M	0.0014M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	48.89M	39.68M	39.68M	38.86M	38.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-33.25M	-31.35M	-30.56M	-29.69M	-12.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	1.066M	0.6151M	0.6241M	0.6266M	1.365M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	14.08M	6.296M	7.249M	7.293M	24.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	35.10M	16.09M	17.49M	18.16M	36.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro