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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 '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 23.09 23.29 23.24 18.11 17.29
Equity Share Capital 23.09 23.29 23.24 18.11 17.29
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 664.29 662.77 611.89 300.31 163.71
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 687.38 686.06 635.13 318.42 181.00
Secured Loans 97.09 96.01 66.09 43.32 10.72
Unsecured Loans 2.71 0.00 0.00 0.00 5.00
Total Debt 99.80 96.01 66.09 43.32 15.72
Total Liabilities 787.18 782.07 701.22 361.74 196.72
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 282.53 207.86 75.32 42.81 22.59
Less: Accum. Depreciation 41.40 25.49 13.73 7.24 6.35
Net Block 241.13 182.37 61.59 35.57 16.24
Capital Work in Progress 38.93 46.30 48.25 31.19 13.10
Investments 152.46 171.94 305.11 73.11 47.46
Inventories 37.11 22.20 9.18 7.55 4.97
Sundry Debtors 216.86 251.68 220.16 188.12 148.01
Cash and Bank Balance 21.39 18.96 11.60 2.74 3.47
Total Current Assets 275.36 292.84 240.94 198.41 156.45
Loans and Advances 121.78 108.83 69.57 46.28 16.37
Fixed Deposits 0.00 20.43 18.78 12.98 3.50
Total CA, Loans & Advances 397.14 422.10 329.29 257.67 176.32
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 40.01 31.53 29.74 17.90 22.16
Provisions 2.46 9.10 13.29 17.89 34.23
Total CL & Provisions 42.47 40.63 43.03 35.79 56.39
Net Current Assets 354.67 381.47 286.26 221.88 119.93
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 787.19 782.08 701.21 361.75 196.73
Contingent Liabilities 0.67 0.09 12.60 0.91 0.91
Book Value (Rs) 148.78 147.27 136.65 175.78 104.69
Source : Dion Global Solutions Limited

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