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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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Feb 10, 17:00
64.45
0.85 (1.34%)
VOLUME 14,975
Accentia Technologies is not listed on NSE

Balance Sheet of Accentia Technologies

------------------- in Rs. Cr. -------------------
Mar '10 Mar '09 Mar '08 Mar '06 Mar '05
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 14.63 13.04 12.71 4.76 4.76
Equity Share Capital 14.63 13.04 12.71 4.76 4.76
Share Application Money 0.00 5.71 0.82 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 141.70 101.61 78.32 5.61 1.84
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 156.33 120.36 91.85 10.37 6.60
Secured Loans 29.61 30.29 15.42 0.00 0.00
Unsecured Loans 1.10 0.03 0.03 0.00 0.00
Total Debt 30.71 30.32 15.45 0.00 0.00
Total Liabilities 187.04 150.68 107.30 10.37 6.60
Mar '10 Mar '09 Mar '08 Mar '06 Mar '05
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 51.99 24.92 9.28 0.37 0.39
Less: Accum. Depreciation 19.64 8.22 4.37 0.32 0.27
Net Block 32.35 16.70 4.91 0.05 0.12
Capital Work in Progress 0.15 0.14 0.08 0.00 1.35
Investments 92.70 94.96 50.74 7.90 0.22
Inventories 0.00 0.00 0.00 0.25 0.00
Sundry Debtors 23.79 26.05 13.81 0.00 0.00
Cash and Bank Balance 0.31 0.30 24.38 1.80 0.01
Total Current Assets 24.10 26.35 38.19 2.05 0.01
Loans and Advances 9.11 5.84 3.36 0.35 4.95
Fixed Deposits 15.80 16.83 13.00 0.00 0.00
Total CA, Loans & Advances 49.01 49.02 54.55 2.40 4.96
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 3.90 2.96 1.64 0.02 0.08
Provisions 12.78 7.53 1.73 0.01 0.00
Total CL & Provisions 16.68 10.49 3.37 0.03 0.08
Net Current Assets 32.33 38.53 51.18 2.37 4.88
Miscellaneous Expenses 29.50 0.34 0.39 0.04 0.05
Total Assets 187.03 150.67 107.30 10.36 6.62
Contingent Liabilities 9.71 5.75 0.17 0.00 0.00
Book Value (Rs) 106.85 87.91 71.60 22.15 14.11
Source : Dion Global Solutions Limited
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