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Computerskill Balance Sheet, Computerskill Financial Statement & Accounts
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Computerskill
BSE: 531474|ISIN: INE127C01019|SECTOR: Printing & Stationery
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Computerskill is not listed on NSE

Balance Sheet of Computerskill

------------------- in Rs. Cr. -------------------
Mar '08 Mar '07 Mar '06 Mar '05 Mar '04
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 11.23 11.23 11.23 10.61 8.57
Equity Share Capital 10.43 10.43 10.43 9.81 7.77
Share Application Money 0.78 0.78 0.79 0.79 0.05
Preference Share Capital 0.80 0.80 0.80 0.80 0.80
Reserves -42.33 -29.15 -11.57 11.21 11.09
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -30.32 -17.14 0.45 22.61 19.71
Secured Loans 57.00 50.54 44.74 34.91 31.36
Unsecured Loans 4.98 4.12 2.88 4.18 0.41
Total Debt 61.98 54.66 47.62 39.09 31.77
Total Liabilities 31.66 37.52 48.07 61.70 51.48
Mar '08 Mar '07 Mar '06 Mar '05 Mar '04
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 67.76 67.76 69.67 47.73 47.40
Less: Accum. Depreciation 39.10 34.36 23.97 18.32 14.42
Net Block 28.66 33.40 45.70 29.41 32.98
Capital Work in Progress 0.01 0.01 0.00 3.32 0.00
Investments 0.45 0.45 0.45 0.45 0.45
Inventories 5.06 6.32 6.04 8.54 8.15
Sundry Debtors 17.60 17.62 17.48 19.82 14.09
Cash and Bank Balance 1.39 0.32 1.28 0.64 0.24
Total Current Assets 24.05 24.26 24.80 29.00 22.48
Loans and Advances 6.25 5.54 4.74 7.91 5.04
Fixed Deposits 0.00 1.16 1.80 0.45 0.33
Total CA, Loans & Advances 30.30 30.96 31.34 37.36 27.85
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 28.01 27.66 29.94 9.61 10.19
Provisions 0.09 0.13 0.18 0.08 0.08
Total CL & Provisions 28.10 27.79 30.12 9.69 10.27
Net Current Assets 2.20 3.17 1.22 27.67 17.58
Miscellaneous Expenses 0.34 0.50 0.70 0.85 0.48
Total Assets 31.66 37.53 48.07 61.70 51.49
Contingent Liabilities 0.17 0.17 0.17 23.21 0.01
Book Value (Rs) -30.53 -17.91 -1.10 21.38 24.22
Source : Dion Global Solutions Limited

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