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Compucom Software Balance Sheet, Compucom Software Financial Statement & Accounts

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Compucom Software

BSE: 532339 | NSE: N.A | ISIN: INE453B01029 | Computers - Software Medium/Small

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	� Previous Years

Balance Sheet of Compucom Software

------------------- 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	5.02	5.02	5.03	5.03	10.05
Equity Share Capital	5.02	5.02	5.03	5.03	10.05
Share Application Money	0.00	0.08	0.08	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	40.59	44.59	48.19	52.25	54.58
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	45.61	49.69	53.30	57.28	64.63
Secured Loans	0.00	0.00	6.01	0.00	40.02
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	6.01	0.00	40.02
Total Liabilities	45.61	49.69	59.31	57.28	104.65
	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	25.14	25.51	28.83	27.88	91.64
Less: Accum. Depreciation	5.38	7.34	8.67	9.32	19.29
Net Block	19.76	18.17	20.16	18.56	72.35
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	21.47	21.05	28.36	28.43	4.62
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	14.33	14.73	14.41	12.78	33.41
Cash and Bank Balance	0.50	0.78	0.76	1.39	14.11
Total Current Assets	14.83	15.51	15.17	14.17	47.52
Loans and Advances	1.00	1.21	2.02	6.60	6.51
Fixed Deposits	2.44	7.55	7.69	2.05	0.00
Total CA, Loans & Advances	18.27	24.27	24.88	22.82	54.03
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	12.06	12.51	12.77	11.75	23.71
Provisions	1.82	1.28	1.30	0.79	2.64
Total CL & Provisions	13.88	13.79	14.07	12.54	26.35
Net Current Assets	4.39	10.48	10.81	10.28	27.68
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	45.62	49.70	59.33	57.27	104.65

Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
Book Value (Rs)	90.78	98.73	105.90	22.79	12.86



Source : Religare Technova
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Balance Sheet of Compucom Software