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Allied Digital Services Balance Sheet, Allied Digital Services Financial Statement & Accounts
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Allied Digital Services
BSE: 532875|NSE: ADSL|ISIN: INE102I01027|SECTOR: Computers - Software Medium/Small
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Balance Sheet of Allied Digital Services

 ------------------- 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 23.29 23.24 18.11 17.29 12.77
Equity Share Capital 23.29 23.24 18.11 17.29 12.77
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 662.77 611.89 300.31 163.71 45.88
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 686.06 635.13 318.42 181.00 58.65
Secured Loans 96.01 66.09 43.32 10.72 7.29
Unsecured Loans 0.00 0.00 0.00 5.00 0.67
Total Debt 96.01 66.09 43.32 15.72 7.96
Total Liabilities 782.07 701.22 361.74 196.72 66.61
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 207.86 75.32 42.81 22.59 9.79
Less: Accum. Depreciation 25.49 13.73 7.24 6.35 3.06
Net Block 182.37 61.59 35.57 16.24 6.73
Capital Work in Progress 46.30 48.25 31.19 13.10 3.66
Investments 171.94 305.11 73.11 47.46 2.89
Inventories 22.20 9.18 7.55 4.97 1.29
Sundry Debtors 251.68 220.16 188.12 148.01 59.63
Cash and Bank Balance 18.96 11.60 2.74 3.47 0.43
Total Current Assets 292.84 240.94 198.41 156.45 61.35
Loans and Advances 108.83 69.57 46.28 16.37 13.62
Fixed Deposits 20.43 18.78 12.98 3.50 2.51
Total CA, Loans & Advances 422.10 329.29 257.67 176.32 77.48
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 31.53 29.74 17.90 22.16 9.74
Provisions 9.10 13.29 17.89 34.23 14.40
Total CL & Provisions 40.63 43.03 35.79 56.39 24.14
Net Current Assets 381.47 286.26 221.88 119.93 53.34
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 782.08 701.21 361.75 196.73 66.62
Contingent Liabilities 0.09 12.60 0.91 0.91 0.14
Book Value (Rs) 147.27 136.65 175.78 104.69 45.94
Source : Dion Global Solutions Limited

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