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Accentia Technologies Balance Sheet, Accentia Technologies Financial Statement & Accounts
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Accentia Technologies
BSE: 531897|ISIN: INE122B01012|SECTOR: Computers - Software Medium/Small
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Balance Sheet of Accentia Technologies

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 14.63 14.63 14.63 13.04 12.71
Equity Share Capital 14.63 14.63 14.63 13.04 12.71
Share Application Money 14.74 0.00 0.00 5.71 0.82
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 168.22 160.44 141.70 101.61 78.32
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 197.59 175.07 156.33 120.36 91.85
Secured Loans 38.37 44.54 29.61 30.29 15.42
Unsecured Loans 0.03 0.72 1.10 0.03 0.03
Total Debt 38.40 45.26 30.71 30.32 15.45
Total Liabilities 235.99 220.33 187.04 150.68 107.30
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 64.32 60.53 51.99 24.92 9.28
Less: Accum. Depreciation 13.20 26.38 19.64 8.22 4.37
Net Block 51.12 34.15 32.35 16.70 4.91
Capital Work in Progress 0.00 4.50 0.15 0.14 0.08
Investments 118.89 107.03 92.70 94.96 50.74
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 44.03 39.12 23.79 26.05 13.81
Cash and Bank Balance 6.36 0.42 0.31 0.30 24.38
Total Current Assets 50.39 39.54 24.10 26.35 38.19
Loans and Advances 37.62 19.97 11.09 5.84 3.36
Fixed Deposits 0.00 10.86 15.80 16.83 13.00
Total CA, Loans & Advances 88.01 70.37 50.99 49.02 54.55
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 12.95 11.57 3.90 2.96 1.64
Provisions 9.09 12.04 14.76 7.53 1.73
Total CL & Provisions 22.04 23.61 18.66 10.49 3.37
Net Current Assets 65.97 46.76 32.33 38.53 51.18
Miscellaneous Expenses 0.00 27.89 29.50 0.34 0.39
Total Assets 235.98 220.33 187.03 150.67 107.30
Contingent Liabilities 19.83 18.83 9.71 5.75 0.17
Book Value (Rs) 124.98 119.66 106.85 87.91 71.60
Source : Dion Global Solutions Limited

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