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Edserv Softsystems
BSE: 533055|NSE: EDSERV|ISIN: INE889J01019|SECTOR: Computers - Software - Training
LIVE
BSE
May 28, 17:00
16.70
0.75 (4.7%)VOLUME 186,574
LIVE
NSE
May 28, 17:00
16.90
0.8 (4.97%) VOLUME 238,843
Balance Sheet of Edserv Softsystems |
------------------- 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 | 15.58 | 12.01 | 12.01 | 2.81 | 0.73 | |||||
| Equity Share Capital | 15.58 | 12.01 | 12.01 | 2.81 | 0.73 | |||||
| Share Application Money | 8.75 | 0.50 | 0.01 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 138.51 | 36.63 | 22.82 | 4.35 | 0.05 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 162.84 | 49.14 | 34.84 | 7.16 | 0.78 | |||||
| Secured Loans | 1.87 | 5.97 | 0.00 | 0.00 | 0.47 | |||||
| Unsecured Loans | 0.68 | 0.00 | 0.00 | 0.90 | 0.00 | |||||
| Total Debt | 2.55 | 5.97 | 0.00 | 0.90 | 0.47 | |||||
| Total Liabilities | 165.39 | 55.11 | 34.84 | 8.06 | 1.25 | |||||
| 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 | 24.91 | 11.78 | 6.91 | 1.09 | 0.63 | |||||
| Less: Accum. Depreciation | 3.93 | 2.13 | 0.63 | 0.37 | 0.24 | |||||
| Net Block | 20.98 | 9.65 | 6.28 | 0.72 | 0.39 | |||||
| Capital Work in Progress | 47.65 | 17.53 | 6.56 | 1.77 | 0.33 | |||||
| Investments | 0.10 | 0.09 | 0.09 | 0.09 | 0.09 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 90.52 | 27.97 | 6.61 | 3.24 | 0.32 | |||||
| Cash and Bank Balance | 22.86 | 3.53 | 3.61 | 0.22 | 0.05 | |||||
| Total Current Assets | 113.38 | 31.50 | 10.22 | 3.46 | 0.37 | |||||
| Loans and Advances | 11.32 | 2.13 | 8.77 | 0.44 | 0.15 | |||||
| Fixed Deposits | 4.09 | 6.09 | 5.00 | 2.70 | 0.00 | |||||
| Total CA, Loans & Advances | 128.79 | 39.72 | 23.99 | 6.60 | 0.52 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 15.16 | 4.24 | 1.04 | 0.56 | 0.07 | |||||
| Provisions | 17.77 | 8.72 | 2.36 | 0.55 | 0.00 | |||||
| Total CL & Provisions | 32.93 | 12.96 | 3.40 | 1.11 | 0.07 | |||||
| Net Current Assets | 95.86 | 26.76 | 20.59 | 5.49 | 0.45 | |||||
| Miscellaneous Expenses | 0.79 | 1.08 | 1.33 | 0.00 | 0.00 | |||||
| Total Assets | 165.38 | 55.11 | 34.85 | 8.07 | 1.26 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 98.92 | 40.51 | 29.01 | 25.49 | 10.71 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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