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Commex Technology Balance Sheet, Commex Technology Financial Statement & Accounts
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Commex Technology
BSE: 532342|ISIN: INE354B01029|SECTOR: Computers - Software Medium/Small
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Balance Sheet of Commex Technology

 ------------------- 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 31.02 31.02 31.02 11.95 10.66
Equity Share Capital 31.02 31.02 31.02 11.95 10.66
Share Application Money 0.00 0.00 0.00 0.00 4.08
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 80.37 76.51 75.52 22.66 43.69
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 111.39 107.53 106.54 34.61 58.43
Secured Loans 4.44 0.00 0.00 0.03 6.30
Unsecured Loans 0.00 6.58 4.32 15.92 14.79
Total Debt 4.44 6.58 4.32 15.95 21.09
Total Liabilities 115.83 114.11 110.86 50.56 79.52
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 51.28 61.98 61.51 64.30 111.51
Less: Accum. Depreciation 34.16 42.02 41.09 39.86 62.30
Net Block 17.12 19.96 20.42 24.44 49.21
Capital Work in Progress 17.31 4.18 0.84 0.00 0.00
Investments 58.68 57.87 65.32 22.16 19.86
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 6.96 7.82 4.17 0.52 8.34
Cash and Bank Balance 3.18 0.23 0.40 0.14 0.21
Total Current Assets 10.14 8.05 4.57 0.66 8.55
Loans and Advances 17.14 29.83 32.64 5.24 8.08
Fixed Deposits 0.00 0.08 0.08 0.08 0.00
Total CA, Loans & Advances 27.28 37.96 37.29 5.98 16.63
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.93 3.79 12.74 1.92 6.23
Provisions 3.64 2.07 0.27 0.09 0.24
Total CL & Provisions 4.57 5.86 13.01 2.01 6.47
Net Current Assets 22.71 32.10 24.28 3.97 10.16
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.29
Total Assets 115.82 114.11 110.86 50.57 79.52
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 7.18 6.93 6.87 5.79 10.20
Source : Dion Global Solutions Limited

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