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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 23.09 23.09 23.09 23.29 23.24
Equity Share Capital 23.09 23.09 23.09 23.29 23.24
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 666.93 654.11 664.29 662.77 611.89
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 690.02 677.20 687.38 686.06 635.13
Secured Loans 93.80 92.85 97.09 96.01 66.09
Unsecured Loans 6.09 2.18 2.71 0.00 0.00
Total Debt 99.89 95.03 99.80 96.01 66.09
Total Liabilities 789.91 772.23 787.18 782.07 701.22
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 323.45 310.74 282.53 207.86 75.32
Less: Accum. Depreciation 79.52 60.58 41.40 25.49 13.73
Net Block 243.93 250.16 241.13 182.37 61.59
Capital Work in Progress 37.69 44.93 38.93 46.30 48.25
Investments 152.46 151.93 152.46 171.94 305.11
Inventories 38.68 38.01 37.11 22.20 9.18
Sundry Debtors 233.22 220.82 216.86 251.68 220.16
Cash and Bank Balance 14.19 10.57 21.39 18.96 11.60
Total Current Assets 286.09 269.40 275.36 292.84 240.94
Loans and Advances 108.48 109.42 121.78 108.83 69.57
Fixed Deposits 0.00 0.00 0.00 20.43 18.78
Total CA, Loans & Advances 394.57 378.82 397.14 422.10 329.29
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 34.40 50.60 40.01 31.53 29.74
Provisions 4.35 3.00 2.46 9.10 13.29
Total CL & Provisions 38.75 53.60 42.47 40.63 43.03
Net Current Assets 355.82 325.22 354.67 381.47 286.26
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 789.90 772.24 787.19 782.08 701.21
Contingent Liabilities 56.00 36.16 0.67 0.09 12.60
Book Value (Rs) 149.40 146.62 148.78 147.27 136.65
Source : Dion Global Solutions Limited

Results of Allied Digital

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