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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 23.09 23.09 23.29 23.24 18.11
Equity Share Capital 23.09 23.09 23.29 23.24 18.11
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 654.11 664.29 662.77 611.89 300.31
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 677.20 687.38 686.06 635.13 318.42
Secured Loans 92.85 97.09 96.01 66.09 43.32
Unsecured Loans 2.18 2.71 0.00 0.00 0.00
Total Debt 95.03 99.80 96.01 66.09 43.32
Total Liabilities 772.23 787.18 782.07 701.22 361.74
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 310.74 282.53 207.86 75.32 42.81
Less: Accum. Depreciation 60.58 41.40 25.49 13.73 7.24
Net Block 250.16 241.13 182.37 61.59 35.57
Capital Work in Progress 44.93 38.93 46.30 48.25 31.19
Investments 151.93 152.46 171.94 305.11 73.11
Inventories 38.01 37.11 22.20 9.18 7.55
Sundry Debtors 220.82 216.86 251.68 220.16 188.12
Cash and Bank Balance 10.57 21.39 18.96 11.60 2.74
Total Current Assets 269.40 275.36 292.84 240.94 198.41
Loans and Advances 109.42 121.78 108.83 69.57 46.28
Fixed Deposits 0.00 0.00 20.43 18.78 12.98
Total CA, Loans & Advances 378.82 397.14 422.10 329.29 257.67
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 50.60 40.01 31.53 29.74 17.90
Provisions 3.00 2.46 9.10 13.29 17.89
Total CL & Provisions 53.60 42.47 40.63 43.03 35.79
Net Current Assets 325.22 354.67 381.47 286.26 221.88
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 772.24 787.19 782.08 701.21 361.75
Contingent Liabilities 36.16 0.67 0.09 12.60 0.91
Book Value (Rs) 146.62 148.78 147.27 136.65 175.78
Source : Dion Global Solutions Limited
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