CTIL
BSE: 532363|ISIN: INE394B01017|SECTOR: Computers - Software Medium/Small
LIVE
BSE
May 24, 17:00
3.77
-0.09 (-2.33%)VOLUME 11,123
CTIL is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of CTIL |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 22.39 | 19.16 | 18.50 | 13.00 | 10.00 | |||||
| Equity Share Capital | 22.39 | 19.16 | 18.50 | 13.00 | 10.00 | |||||
| Share Application Money | 2.49 | 4.70 | 4.24 | 0.85 | 1.81 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 10.15 | 3.82 | 1.72 | -3.49 | -6.70 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 35.03 | 27.68 | 24.46 | 10.36 | 5.11 | |||||
| Secured Loans | 8.52 | 8.97 | 0.68 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.03 | 0.13 | |||||
| Total Debt | 8.52 | 8.97 | 0.68 | 0.03 | 0.13 | |||||
| Total Liabilities | 43.55 | 36.65 | 25.14 | 10.39 | 5.24 | |||||
| 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 | 10.70 | 7.68 | 3.74 | 3.74 | 1.77 | |||||
| Less: Accum. Depreciation | 3.24 | 2.90 | 2.34 | 1.41 | 1.14 | |||||
| Net Block | 7.46 | 4.78 | 1.40 | 2.33 | 0.63 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 11.56 | 8.87 | 10.52 | 0.00 | 0.00 | |||||
| Inventories | 3.85 | 4.14 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 27.80 | 27.80 | 17.35 | 5.16 | 3.65 | |||||
| Cash and Bank Balance | 1.13 | 0.47 | 0.73 | 1.46 | 0.06 | |||||
| Total Current Assets | 32.78 | 32.41 | 18.08 | 6.62 | 3.71 | |||||
| Loans and Advances | 3.20 | 2.99 | 1.11 | 2.67 | 0.79 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.01 | 0.01 | 1.80 | |||||
| Total CA, Loans & Advances | 35.98 | 35.40 | 19.20 | 9.30 | 6.30 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 11.39 | 12.35 | 4.29 | 3.00 | 1.58 | |||||
| Provisions | 0.07 | 0.07 | 4.41 | 0.10 | 0.12 | |||||
| Total CL & Provisions | 11.46 | 12.42 | 8.70 | 3.10 | 1.70 | |||||
| Net Current Assets | 24.52 | 22.98 | 10.50 | 6.20 | 4.60 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 2.73 | 1.87 | 0.00 | |||||
| Total Assets | 43.54 | 36.63 | 25.15 | 10.40 | 5.23 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 14.53 | 11.99 | 10.93 | 7.32 | 3.30 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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