Aztecsoft

BSE: 532385 | NSE: AZTECSOFT | ISIN: INE651B01010 | Computers - Software

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	� Previous Years

Balance Sheet of Aztecsoft

------------------- in Rs. Cr. -------------------

	Mar '05	Mar '06	Mar '07	Mar '08	Mar '09

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	12.93	13.21	13.49	13.50	13.68
Equity Share Capital	12.93	13.21	13.49	13.50	13.68
Share Application Money	0.00	0.00	0.01	0.05	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	109.87	129.93	144.50	160.13	168.35
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	122.80	143.14	158.00	173.68	182.03
Secured Loans	0.08	0.06	0.03	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	0.08	0.06	0.03	0.00	0.00
Total Liabilities	122.88	143.20	158.03	173.68	182.03
	Mar '05	Mar '06	Mar '07	Mar '08	Mar '09

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	29.05	44.57	64.72	98.81	98.60
Less: Accum. Depreciation	16.35	23.09	36.33	46.51	54.47
Net Block	12.70	21.48	28.39	52.30	44.13
Capital Work in Progress	3.65	1.48	15.60	1.25	8.76
Investments	101.80	101.70	68.83	76.14	105.47
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	18.13	28.37	53.31	61.62	57.40
Cash and Bank Balance	4.39	5.25	6.96	12.42	11.21
Total Current Assets	22.52	33.62	60.27	74.04	68.61
Loans and Advances	10.91	18.65	25.82	21.09	22.88
Fixed Deposits	0.03	0.07	4.18	0.53	0.51
Total CA, Loans & Advances	33.46	52.34	90.27	95.66	92.00
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	26.40	29.13	35.77	45.86	63.49
Provisions	2.33	4.66	9.28	5.82	4.85
Total CL & Provisions	28.73	33.79	45.05	51.68	68.34
Net Current Assets	4.73	18.55	45.22	43.98	23.66
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	122.88	143.21	158.04	173.67	182.02

Contingent Liabilities	11.30	22.18	40.92	31.00	16.25
Book Value (Rs)	28.49	32.50	35.14	38.59	39.91



Source : Religare Technova
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Balance Sheet of Aztecsoft

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