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Allied Computers International (Asia) Balance Sheet, Allied Computers International (Asia) Financial Statement & Accounts
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Allied Computers International (Asia)
BSE: 532919|ISIN: INE335I01031|SECTOR: Computers - Software Medium/Small
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May 17, 17:00
0.48
0.02 (4.35%)
VOLUME 96,686
Allied Computers International (Asia) is not listed on NSE

Balance Sheet of Allied Computers International (Asia)

------------------- 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 119.00 119.00 19.00 19.00 19.00
Equity Share Capital 119.00 119.00 19.00 19.00 19.00
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 1.94 1.82 2.04 1.93 2.74
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 120.94 120.82 21.04 20.93 21.74
Secured Loans 3.26 3.11 2.86 3.44 3.57
Unsecured Loans 29.09 9.24 2.84 0.85 1.75
Total Debt 32.35 12.35 5.70 4.29 5.32
Total Liabilities 153.29 133.17 26.74 25.22 27.06
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 12.26 10.93 11.20 11.64 11.64
Less: Accum. Depreciation 6.66 5.37 4.77 3.63 2.24
Net Block 5.60 5.56 6.43 8.01 9.40
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 110.93 74.92 0.00 0.00 0.00
Inventories 0.73 0.78 1.00 2.49 4.90
Sundry Debtors 19.97 51.19 9.68 5.43 5.16
Cash and Bank Balance 0.10 2.60 0.00 1.48 0.18
Total Current Assets 20.80 54.57 10.68 9.40 10.24
Loans and Advances 26.74 26.95 11.22 9.23 9.20
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 47.54 81.52 21.90 18.63 19.44
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 10.60 28.76 1.55 1.07 1.58
Provisions 0.16 0.06 0.52 0.81 0.81
Total CL & Provisions 10.76 28.82 2.07 1.88 2.39
Net Current Assets 36.78 52.70 19.83 16.75 17.05
Miscellaneous Expenses 0.00 0.00 0.47 0.47 0.62
Total Assets 153.31 133.18 26.73 25.23 27.07
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 10.16 10.15 1.11 1.10 11.44
Source : Dion Global Solutions Limited

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