Compucom Software Balance Sheet, Compucom Software Financial Statement & Accounts

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Compucom Software

BSE: 532339|ISIN: INE453B01029|SECTOR: Computers - Software Medium/Small

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Feb 10, 17:00

12.79

0.09 (0.71%)

VOLUME 62,374

Compucom Software is not listed on NSE

SHAREHOLDING PATTERN

Previous Years �

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	0.08
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	75.68	62.68	54.58	52.25	48.19
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	93.10	72.73	64.63	57.28	53.30
Secured Loans	32.14	26.74	30.89	0.00	6.01
Unsecured Loans	16.77	15.48	9.13	0.00	0.00
Total Debt	48.91	42.22	40.02	0.00	6.01
Total Liabilities	142.01	114.95	104.65	57.28	59.31
	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	122.07	92.96	91.64	27.88	28.83
Less: Accum. Depreciation	56.38	35.17	19.29	9.32	8.67
Net Block	65.69	57.79	72.35	18.56	20.16
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	7.92	6.75	4.62	28.43	28.36
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	60.29	45.31	33.41	12.78	14.41
Cash and Bank Balance	2.17	1.08	0.09	1.39	0.76
Total Current Assets	62.46	46.39	33.50	14.17	15.17
Loans and Advances	15.51	11.77	12.25	6.60	2.02
Fixed Deposits	21.61	18.95	14.02	2.05	7.69
Total CA, Loans & Advances	99.58	77.11	59.77	22.82	24.88
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	25.18	23.44	29.46	11.75	12.77
Provisions	6.01	3.26	2.64	0.79	1.30
Total CL & Provisions	31.19	26.70	32.10	12.54	14.07
Net Current Assets	68.39	50.41	27.67	10.28	10.81
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	142.00	114.95	104.64	57.27	59.33

Contingent Liabilities	2.35	1.80	0.00	0.00	0.00
Book Value (Rs)	11.56	14.47	12.86	22.79	105.90



Source : Dion Global Solutions Limited
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