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Compucom Software Consolidated Balance Sheet, Compucom Software Financial Statement & Accounts
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Compucom Software
BSE: 532339|NSE: COMPUSOFT|ISIN: INE453B01029|SECTOR: Computers - Software Medium/Small
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Consolidated Balance Sheet of Compucom 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 15.83 10.05 10.05 5.03 5.03
Equity Share Capital 15.83 10.05 10.05 5.03 5.03
Share Application Money 1.59 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 76.10 63.06 55.12 52.66 48.55
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 93.52 73.11 65.17 57.69 53.58
Secured Loans 48.92 42.22 40.02 0.00 6.01
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 48.92 42.22 40.02 0.00 6.01
Minority Interest 1.76 0.00 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 142.44 115.33 105.19 57.69 59.59
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 69.58 61.74 73.70 19.09 20.64
Less: Accum. Depreciation 0.00 0.00 0.00 0.00 0.00
Net Block 69.58 61.74 73.70 19.09 20.64
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.25 2.29 -0.10 24.94 24.53
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 60.47 45.57 34.27 14.13 14.91
Cash and Bank Balance 29.77 20.86 16.98 5.53 11.34
Total Current Assets 90.24 66.43 51.25 19.66 26.25
Loans and Advances 15.50 11.84 7.09 7.09 2.53
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 105.74 78.27 58.34 26.75 28.78
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 25.27 23.65 24.04 12.20 13.03
Provisions 6.11 3.32 2.71 0.89 1.34
Total CL & Provisions 31.38 26.97 26.75 13.09 14.37
Net Current Assets 74.36 51.30 31.59 13.66 14.41
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 0.00 0.00 0.00 0.00 0.00
Total Assets 144.19 115.33 105.19 57.69 59.58
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 11.62 14.55 12.97 22.96 106.63
Source : Dion Global Solutions Limited

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