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Allied Digital Services

BSE: 532875|NSE: ADSL|ISIN: INE102I01027|SECTOR: Computers - Software Medium & Small
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Dec 02, 16:01
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Balance Sheet of Allied Digital Services

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 25.10 23.09 23.09 23.09 23.09
Equity Share Capital 25.10 23.09 23.09 23.09 23.09
Share Application Money 0.00 1.51 0.00 0.00 0.00
Reserves 426.69 650.00 666.93 654.11 664.29
Networth 451.79 674.60 690.02 677.20 687.38
Secured Loans 82.59 100.46 93.80 92.85 97.09
Unsecured Loans 14.86 7.69 6.09 2.18 2.71
Total Debt 97.45 108.15 99.89 95.03 99.80
Total Liabilities 549.24 782.75 789.91 772.23 787.18
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 314.43 323.33 323.45 310.74 282.53
Less: Accum. Depreciation 130.53 120.14 79.52 60.58 41.40
Net Block 183.90 203.19 243.93 250.16 241.13
Capital Work in Progress 37.69 37.69 37.69 44.93 38.93
Investments 154.38 152.45 152.46 151.93 152.46
Inventories 33.94 37.90 38.68 38.01 37.11
Sundry Debtors 128.27 282.07 233.22 220.82 216.86
Cash and Bank Balance 11.60 7.58 14.19 10.57 21.39
Total Current Assets 173.81 327.55 286.09 269.40 275.36
Loans and Advances 56.15 108.97 108.48 109.42 121.78
Total CA, Loans & Advances 229.96 436.52 394.57 378.82 397.14
Current Liabilities 51.23 43.82 34.40 50.60 40.01
Provisions 5.47 3.27 4.35 3.00 2.46
Total CL & Provisions 56.70 47.09 38.75 53.60 42.47
Net Current Assets 173.26 389.43 355.82 325.22 354.67
Total Assets 549.23 782.76 789.90 772.24 787.19
Contingent Liabilities 145.91 159.60 56.00 36.16 98.46
Book Value (Rs) 89.99 145.73 149.40 146.62 148.78
Source : Dion Global Solutions Limited

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