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Accentia Technologies Consolidated 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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Consolidated Balance Sheet of Accentia Technologies

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 14.63 14.63 13.04 12.71 4.68
Equity Share Capital 14.63 14.63 13.04 12.71 4.68
Share Application Money 0.00 0.00 5.71 0.82 4.76
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 333.36 255.25 176.74 98.32 12.98
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 347.99 269.88 195.49 111.85 22.42
Secured Loans 44.54 29.61 30.29 15.42 3.09
Unsecured Loans 0.72 1.10 0.17 0.17 0.81
Total Debt 45.26 30.71 30.46 15.59 3.90
Minority Interest 0.00 0.00 3.86 4.52 1.35
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 393.25 300.59 225.95 127.44 26.32
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 165.79 145.42 116.54 48.41 9.34
Less: Accum. Depreciation 40.94 28.40 19.49 9.53 3.92
Net Block 124.85 117.02 97.05 38.88 5.42
Capital Work in Progress 38.49 2.60 0.64 0.08 0.47
Investments 43.61 15.63 12.29 12.57 5.03
Inventories 0.00 0.00 0.00 0.00 0.31
Sundry Debtors 120.22 98.04 113.55 41.14 13.35
Cash and Bank Balance 12.28 7.36 1.80 23.06 1.77
Total Current Assets 132.50 105.40 115.35 64.20 15.43
Loans and Advances 24.58 22.12 9.29 4.42 1.68
Fixed Deposits 0.00 15.80 16.83 15.98 0.00
Total CA, Loans & Advances 157.08 143.32 141.47 84.60 17.11
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 17.18 10.99 11.69 2.61 1.46
Provisions 10.13 23.57 10.59 2.01 0.15
Total CL & Provisions 27.31 34.56 22.28 4.62 1.61
Net Current Assets 129.77 108.76 119.19 79.98 15.50
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 56.54 56.57 0.63 0.43 1.26
Total Assets 393.26 300.58 229.80 131.94 27.68
Contingent Liabilities 75.58 14.18 12.44 0.17 0.01
Book Value (Rs) 237.84 184.46 145.51 87.33 37.73
Source : Dion Global Solutions Limited

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