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Allsoft Corporation Balance Sheet, Allsoft Corporation Financial Statement & Accounts
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Allsoft Corporation
BSE: 532327|ISIN: INE347B01015|SECTOR: Computers - Software Medium/Small
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Balance Sheet of Allsoft Corporation

 ------------------- 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 10.25 10.25 10.25 10.25 10.25
Equity Share Capital 10.25 10.25 10.25 10.25 10.25
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 2.17 2.11 1.83 1.70 1.52
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 12.42 12.36 12.08 11.95 11.77
Secured Loans 0.13 0.48 0.00 0.00 0.00
Unsecured Loans 0.36 0.64 0.59 0.66 4.67
Total Debt 0.49 1.12 0.59 0.66 4.67
Total Liabilities 12.91 13.48 12.67 12.61 16.44
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 5.57 6.96 5.33 4.85 4.84
Less: Accum. Depreciation 2.46 2.28 2.16 2.12 2.01
Net Block 3.11 4.68 3.17 2.73 2.83
Capital Work in Progress 1.50 0.00 0.00 0.00 0.00
Investments 1.35 1.14 0.96 2.46 0.96
Inventories 2.08 0.00 0.28 0.57 0.00
Sundry Debtors 26.62 35.11 3.72 3.14 9.55
Cash and Bank Balance 0.23 0.54 1.40 0.49 0.50
Total Current Assets 28.93 35.65 5.40 4.20 10.05
Loans and Advances 49.19 48.56 37.19 20.68 5.87
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 78.12 84.21 42.59 24.88 15.92
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 70.32 76.04 33.87 17.42 3.28
Provisions 0.85 0.52 0.17 0.04 0.00
Total CL & Provisions 71.17 76.56 34.04 17.46 3.28
Net Current Assets 6.95 7.65 8.55 7.42 12.64
Miscellaneous Expenses 0.00 0.00 0.00 0.01 0.02
Total Assets 12.91 13.47 12.68 12.62 16.45
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 12.12 12.06 11.79 11.66 11.49
Source : Dion Global Solutions Limited

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