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eClerx Services
BSE: 532927|NSE: ECLERX|ISIN: INE738I01010|SECTOR: Computers - Software Medium/Small
LIVE
BSE
May 28, 17:00
661.80
-6.5 (-0.97%)VOLUME 512
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May 28, 17:00
662.25
-5.2 (-0.78%) VOLUME 5,109
Consolidated Balance Sheet of eClerx Services |
------------------- in Rs. Cr. ------------------- |
| Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Sources Of Funds | ||||||||
| Total Share Capital | 19.03 | 18.93 | 18.87 | |||||
| Equity Share Capital | 19.03 | 18.93 | 18.87 | |||||
| Share Application Money | 0.25 | 0.10 | 0.09 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 180.60 | 146.63 | 113.81 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | |||||
| Networth | 199.88 | 165.66 | 132.77 | |||||
| Secured Loans | 0.00 | 0.00 | 4.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.00 | 0.00 | 4.00 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 199.88 | 165.66 | 136.77 | |||||
| Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Application Of Funds | ||||||||
| Gross Block | 54.69 | 49.10 | 30.56 | |||||
| Less: Accum. Depreciation | 24.65 | 18.17 | 11.21 | |||||
| Net Block | 30.04 | 30.93 | 19.35 | |||||
| Capital Work in Progress | 2.21 | 0.10 | 6.89 | |||||
| Investments | 77.46 | 85.07 | 65.37 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 39.23 | 45.06 | 25.62 | |||||
| Cash and Bank Balance | 32.10 | 11.48 | 22.16 | |||||
| Total Current Assets | 71.33 | 56.54 | 47.78 | |||||
| Loans and Advances | 50.83 | 31.38 | 27.21 | |||||
| Fixed Deposits | 15.12 | 9.80 | 0.20 | |||||
| Total CA, Loans & Advances | 137.28 | 97.72 | 75.19 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 22.00 | 23.06 | 18.36 | |||||
| Provisions | 25.12 | 25.11 | 11.67 | |||||
| Total CL & Provisions | 47.12 | 48.17 | 30.03 | |||||
| Net Current Assets | 90.16 | 49.55 | 45.16 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 199.87 | 165.65 | 136.77 | |||||
|
||||||||
| Contingent Liabilities | 6.55 | 1.22 | 4.99 | |||||
| Book Value (Rs) | 104.90 | 87.47 | 70.32 | |||||
| ||||||||
| Source : Dion Global Solutions Limited | ||||||||
| ||||||||
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