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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 23.09 23.09 23.09 23.09 23.29
Equity Share Capital 23.09 23.09 23.09 23.09 23.29
Share Application Money 1.51 0.00 0.00 0.00 0.00
Reserves 650.00 666.93 654.11 664.29 662.77
Networth 674.60 690.02 677.20 687.38 686.06
Secured Loans 100.46 93.80 92.85 97.09 96.01
Unsecured Loans 7.69 6.09 2.18 2.71 0.63
Total Debt 108.15 99.89 95.03 99.80 96.64
Total Liabilities 782.75 789.91 772.23 787.18 782.70
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 323.33 323.45 310.74 282.53 207.58
Less: Accum. Depreciation 120.14 79.52 60.58 41.40 25.22
Net Block 203.19 243.93 250.16 241.13 182.36
Capital Work in Progress 37.69 37.69 44.93 38.93 46.30
Investments 152.45 152.46 151.93 152.46 171.94
Inventories 37.90 38.68 38.01 37.11 22.20
Sundry Debtors 282.07 233.22 220.82 216.86 251.69
Cash and Bank Balance 7.58 14.19 10.57 21.39 37.48
Total Current Assets 327.55 286.09 269.40 275.36 311.37
Loans and Advances 108.97 108.48 109.42 121.78 103.50
Total CA, Loans & Advances 436.52 394.57 378.82 397.14 414.87
Current Liabilities 43.82 34.40 50.60 40.01 28.43
Provisions 3.27 4.35 3.00 2.46 4.33
Total CL & Provisions 47.09 38.75 53.60 42.47 32.76
Net Current Assets 389.43 355.82 325.22 354.67 382.11
Total Assets 782.76 789.90 772.24 787.19 782.71
Contingent Liabilities 159.60 56.00 36.16 98.46 94.56
Book Value (Rs) 145.73 149.40 146.62 148.78 147.22
Source : Dion Global Solutions Limited

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