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Allied Digital Services

BSE: 532875|NSE: ADSL|ISIN: INE102I01027|SECTOR: Computers - Software Medium & Small
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Oct 19, 19:50
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Balance Sheet of Allied Digital Services

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 25.10 25.10 23.09 23.09 23.09
Equity Share Capital 25.10 25.10 23.09 23.09 23.09
Share Application Money 0.00 0.00 1.51 0.00 0.00
Reserves 424.57 426.69 650.00 666.93 654.11
Networth 449.67 451.79 674.60 690.02 677.20
Secured Loans 68.85 82.59 100.46 93.80 92.85
Unsecured Loans 21.98 14.86 7.69 6.09 2.18
Total Debt 90.83 97.45 108.15 99.89 95.03
Total Liabilities 540.50 549.24 782.75 789.91 772.23
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 253.55 314.43 323.33 323.45 310.74
Less: Accum. Depreciation 129.17 130.53 120.14 79.52 60.58
Net Block 124.38 183.90 203.19 243.93 250.16
Capital Work in Progress 83.83 37.69 37.69 37.69 44.93
Investments 154.79 154.38 152.45 152.46 151.93
Inventories 32.96 33.94 37.90 38.68 38.01
Sundry Debtors 148.76 128.27 282.07 233.22 220.82
Cash and Bank Balance 12.13 11.60 7.58 14.19 10.57
Total Current Assets 193.85 173.81 327.55 286.09 269.40
Loans and Advances 59.60 56.15 108.97 108.48 109.42
Total CA, Loans & Advances 253.45 229.96 436.52 394.57 378.82
Current Liabilities 64.62 51.23 43.82 34.40 50.60
Provisions 11.33 5.47 3.27 4.35 3.00
Total CL & Provisions 75.95 56.70 47.09 38.75 53.60
Net Current Assets 177.50 173.26 389.43 355.82 325.22
Total Assets 540.50 549.23 782.76 789.90 772.24
Contingent Liabilities 27.29 145.91 159.60 56.00 36.16
Book Value (Rs) 89.57 89.99 145.73 149.40 146.62
Source : Dion Global Solutions Limited

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