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AXIS IT&T Consolidated Balance Sheet, AXIS IT&T Financial Statement & Accounts
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AXIS IT&T
BSE: 532395|NSE: AXIS-IT&T|ISIN: INE555B01013|SECTOR: Computers - Software Medium/Small
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Consolidated Balance Sheet of AXIS IT&T

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 10.00 10.00 10.00 10.00 10.00
Equity Share Capital 10.00 10.00 10.00 10.00 10.00
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
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 39.58 16.18 14.36 11.34 11.36
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 49.58 26.18 24.36 21.34 21.36
Secured Loans 22.41 6.79 1.60 1.44 2.73
Unsecured Loans 12.90 27.30 0.36 2.57 0.64
Total Debt 35.31 34.09 1.96 4.01 3.37
Minority Interest 17.10 0.70 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 84.89 60.27 26.32 25.35 24.73
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 63.47 56.86 27.66 25.40 24.41
Less: Accum. Depreciation 28.77 25.03 10.21 7.99 6.65
Net Block 34.70 31.83 17.45 17.41 17.76
Capital Work in Progress 1.37 0.93 0.00 0.00 0.01
Investments 1.08 0.59 0.59 2.09 2.09
Inventories 0.00 0.00 0.00 0.00 0.03
Sundry Debtors 51.83 31.06 7.07 5.16 4.76
Cash and Bank Balance 4.38 2.54 2.03 0.79 0.48
Total Current Assets 56.21 33.60 9.10 5.95 5.27
Loans and Advances 23.80 11.82 5.43 4.37 4.46
Fixed Deposits 12.31 0.27 0.95 0.33 0.04
Total CA, Loans & Advances 92.32 45.69 15.48 10.65 9.77
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 25.42 16.59 2.75 1.77 2.19
Provisions 2.21 1.73 4.45 3.03 2.71
Total CL & Provisions 27.63 18.32 7.20 4.80 4.90
Net Current Assets 64.69 27.37 8.28 5.85 4.87
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.16 0.26 0.00 0.00 0.00
Total Assets 102.00 60.98 26.32 25.35 24.73
Contingent Liabilities 15.15 0.67 0.02 0.37 0.26
Book Value (Rs) 24.84 13.12 12.20 10.69 10.70
Source : Dion Global Solutions Limited

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