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Advent Computer Services Balance Sheet, Advent Computer Services Financial Statement & Accounts
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Advent Computer Services
BSE: 531429|ISIN: INE101C01022|SECTOR: Computers - Software Medium/Small
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Advent Computer Services is not listed on NSE
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Balance Sheet of Advent Computer Services

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 6 mths
Sources Of Funds
Total Share Capital 16.27 16.27 16.27 16.27 16.27
Equity Share Capital 16.27 16.27 16.27 16.27 16.27
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves -0.81 -0.76 -0.60 -0.53 -0.38
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 15.46 15.51 15.67 15.74 15.89
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.71 0.71 0.60 0.60 0.60
Total Debt 0.71 0.71 0.60 0.60 0.60
Total Liabilities 16.17 16.22 16.27 16.34 16.49
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 6 mths
Application Of Funds
Gross Block 18.92 18.92 12.46 12.46 12.46
Less: Accum. Depreciation 2.09 2.06 2.03 1.98 1.90
Net Block 16.83 16.86 10.43 10.48 10.56
Capital Work in Progress 0.00 0.00 6.45 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.04 0.04 0.07 0.08 0.15
Cash and Bank Balance 0.02 0.01 0.02 0.00 0.00
Total Current Assets 0.06 0.05 0.09 0.08 0.15
Loans and Advances 0.06 0.06 0.04 6.49 6.49
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 0.12 0.11 0.13 6.57 6.64
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.69 0.72 0.74 0.71 0.72
Provisions 0.10 0.04 0.00 0.00 0.00
Total CL & Provisions 0.79 0.76 0.74 0.71 0.72
Net Current Assets -0.67 -0.65 -0.61 5.86 5.92
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 16.16 16.21 16.27 16.34 16.48
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 9.50 9.53 9.63 9.68 9.77
Source : Dion Global Solutions Limited

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