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eClerx Services Balance Sheet, eClerx Services Financial Statement & Accounts
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eClerx Services
BSE: 532927|NSE: ECLERX|ISIN: INE738I01010|SECTOR: Computers - Software Medium/Small
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Balance Sheet of eClerx Services

------------------- 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 28.85 19.03 18.93 18.87 1.01
Equity Share Capital 28.85 19.03 18.93 18.87 1.01
Share Application Money 0.33 0.25 0.10 0.09 0.02
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 204.70 180.25 146.22 113.31 28.32
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 233.88 199.53 165.25 132.27 29.35
Secured Loans 0.00 0.00 0.00 4.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 4.00 0.00
Total Liabilities 233.88 199.53 165.25 136.27 29.35
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 62.46 43.34 37.74 22.32 14.29
Less: Accum. Depreciation 32.91 24.30 17.94 11.08 6.64
Net Block 29.55 19.04 19.80 11.24 7.65
Capital Work in Progress 6.53 2.21 0.03 6.89 0.04
Investments 28.58 90.86 98.47 78.77 0.00
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 65.94 39.23 45.06 24.57 11.92
Cash and Bank Balance 149.27 30.21 9.12 12.25 7.23
Total Current Assets 215.21 69.44 54.18 36.82 19.15
Loans and Advances 69.72 50.43 30.83 27.55 8.58
Fixed Deposits 0.00 15.12 9.80 0.20 0.12
Total CA, Loans & Advances 284.93 134.99 94.81 64.57 27.85
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 36.48 22.66 23.42 13.73 2.31
Provisions 79.21 24.90 24.44 11.48 3.89
Total CL & Provisions 115.69 47.56 47.86 25.21 6.20
Net Current Assets 169.24 87.43 46.95 39.36 21.65
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 233.90 199.54 165.25 136.26 29.34
Contingent Liabilities 3.97 6.81 1.17 4.98 0.00
Book Value (Rs) 80.94 104.71 87.26 70.05 289.69
Source : Dion Global Solutions Limited
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