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Aftek Consolidated Balance Sheet, Aftek Financial Statement & Accounts
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Aftek
BSE: 530707|NSE: AFTEK|ISIN: INE796A01023|SECTOR: Computers - Software Medium/Small
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Consolidated Balance Sheet of Aftek

 ------------------- 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 18.71 18.71 18.71 18.70 17.45
Equity Share Capital 18.71 18.71 18.71 18.70 17.45
Share Application Money 0.00 0.00 0.00 0.00 1.23
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 406.98 591.83 594.61 602.43 562.86
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 425.69 610.54 613.32 621.13 581.54
Secured Loans 95.70 76.67 49.48 45.84 1.07
Unsecured Loans 44.03 41.68 45.94 35.76 38.52
Total Debt 139.73 118.35 95.42 81.60 39.59
Minority Interest 2.90 0.00 0.00 0.31 0.00
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 565.42 728.89 708.74 702.73 621.13
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 346.43 308.69 292.11 318.81 250.37
Less: Accum. Depreciation 180.15 93.17 149.36 95.96 63.79
Net Block 166.28 215.52 142.75 222.85 186.58
Capital Work in Progress 204.45 136.46 144.95 22.19 16.79
Investments 4.08 5.08 4.08 21.46 21.57
Inventories 4.06 4.35 3.54 1.83 0.21
Sundry Debtors 143.04 145.83 134.66 118.09 107.27
Cash and Bank Balance 70.50 118.13 133.25 201.18 175.45
Total Current Assets 217.60 268.31 271.45 321.10 282.93
Loans and Advances 23.75 27.69 31.09 36.11 28.58
Fixed Deposits 1.09 120.96 151.06 139.49 127.88
Total CA, Loans & Advances 242.44 416.96 453.60 496.70 439.39
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 46.49 41.06 24.23 45.11 31.05
Provisions 2.44 4.06 12.41 15.05 12.36
Total CL & Provisions 48.93 45.12 36.64 60.16 43.41
Net Current Assets 193.51 371.84 416.96 436.54 395.98
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 0.00 0.00 0.00 0.00 0.21
Total Assets 568.32 728.90 708.74 703.04 621.13
Contingent Liabilities 67.11 67.11 37.88 31.97 98.03
Book Value (Rs) 45.51 65.28 65.57 66.44 66.50
Source : Dion Global Solutions Limited

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