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California Software
BSE: 532386|NSE: CALSOFT|ISIN: INE526B01014|SECTOR: Computers - Software Medium/Small
LIVE
BSE
Feb 10, 17:00
20.80
0.45 (2.21%)VOLUME 25
LIVE
NSE
Feb 10, 17:00
20.05
-1.05 (-4.98%) VOLUME 31
Balance Sheet of California Software |
------------------- 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 | 12.37 | 12.37 | 12.37 | 12.37 | 9.05 | |||||
| Equity Share Capital | 12.37 | 12.37 | 12.37 | 12.37 | 9.05 | |||||
| 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 | 80.81 | 88.61 | 86.22 | 94.27 | 59.68 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 93.18 | 100.98 | 98.59 | 106.64 | 68.73 | |||||
| Secured Loans | 70.42 | 65.38 | 79.24 | 64.46 | 6.54 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.06 | 8.33 | |||||
| Total Debt | 70.42 | 65.38 | 79.24 | 64.52 | 14.87 | |||||
| Total Liabilities | 163.60 | 166.36 | 177.83 | 171.16 | 83.60 | |||||
| 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 | 97.39 | 108.05 | 107.08 | 23.64 | 17.33 | |||||
| Less: Accum. Depreciation | 22.40 | 22.82 | 17.28 | 12.09 | 9.58 | |||||
| Net Block | 74.99 | 85.23 | 89.80 | 11.55 | 7.75 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 1.10 | 66.60 | 2.37 | |||||
| Investments | 95.48 | 87.73 | 80.37 | 61.20 | 33.35 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 16.77 | 33.42 | 46.78 | 35.34 | 29.08 | |||||
| Cash and Bank Balance | 4.47 | 5.18 | 1.95 | 2.36 | 1.14 | |||||
| Total Current Assets | 21.24 | 38.60 | 48.73 | 37.70 | 30.22 | |||||
| Loans and Advances | 12.20 | 9.83 | 6.88 | 7.59 | 9.83 | |||||
| Fixed Deposits | 0.00 | 0.26 | 0.41 | 5.35 | 4.16 | |||||
| Total CA, Loans & Advances | 33.44 | 48.69 | 56.02 | 50.64 | 44.21 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 40.19 | 46.03 | 45.17 | 14.22 | 2.91 | |||||
| Provisions | 0.13 | 9.25 | 4.30 | 4.61 | 1.60 | |||||
| Total CL & Provisions | 40.32 | 55.28 | 49.47 | 18.83 | 4.51 | |||||
| Net Current Assets | -6.88 | -6.59 | 6.55 | 31.81 | 39.70 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 | |||||
| Total Assets | 163.59 | 166.37 | 177.82 | 171.16 | 83.59 | |||||
|
||||||||||
| Contingent Liabilities | 25.70 | 22.00 | 24.84 | 19.83 | 3.24 | |||||
| Book Value (Rs) | 75.35 | 81.66 | 79.73 | 86.24 | 75.97 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| Explore California Soft connections | ||||||||||
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