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Cranes Software International Consolidated Balance Sheet, Cranes Software International Financial Statement & Accounts
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Cranes Software International
BSE: 512093|NSE: CRANESSOFT|ISIN: INE234B01023|SECTOR: Computers - Software Medium/Small
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Consolidated Balance Sheet of Cranes Software International

 ------------------- 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 0.00 23.55 23.55 22.93 22.93
Equity Share Capital 0.00 23.55 23.55 22.93 22.93
Share Application Money 0.00 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 0.00 440.78 642.54 467.94 373.34
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 0.00 464.33 666.09 490.87 396.27
Secured Loans 0.00 415.65 395.73 225.84 146.69
Unsecured Loans 0.00 466.49 428.11 358.93 314.72
Total Debt 0.00 882.14 823.84 584.77 461.41
Minority Interest 0.00 0.00 0.00 0.11 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 0.00 1,346.47 1,489.93 1,075.64 857.68
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 0.00 870.32 852.31 600.89 379.27
Less: Accum. Depreciation 0.00 349.61 251.52 174.66 114.52
Net Block 0.00 520.71 600.79 426.23 264.75
Capital Work in Progress 0.00 324.26 338.99 316.66 230.88
Investments 0.00 0.48 0.39 0.22 7.22
Inventories 0.00 2.13 3.70 1.64 1.78
Sundry Debtors 0.00 367.68 379.50 155.02 106.89
Cash and Bank Balance 0.00 11.74 11.44 44.71 32.90
Total Current Assets 0.00 381.55 394.64 201.37 141.57
Loans and Advances 0.00 326.25 135.89 40.05 26.75
Fixed Deposits 0.00 1.76 238.66 236.16 248.06
Total CA, Loans & Advances 0.00 709.56 769.19 477.58 416.38
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.00 193.68 202.39 145.17 78.51
Provisions 0.00 17.37 17.89 16.24 13.97
Total CL & Provisions 0.00 211.05 220.28 161.41 92.48
Net Current Assets 0.00 498.51 548.91 316.17 323.90
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 2.51 0.87 16.47 30.94
Total Assets 0.00 1,346.47 1,489.95 1,075.75 857.69
Contingent Liabilities 0.00 4.48 10.40 6.42 13.40
Book Value (Rs) 0.00 39.43 56.56 42.81 34.56
Source : Dion Global Solutions Limited

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