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FCS Software Solutions

BSE: 532666|NSE: FCSSOFT|ISIN: INE512B01022|SECTOR: Computers - Software Medium & Small
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Balance Sheet of FCS Software Solutions

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 165.96 165.96 125.96 102.96 102.96
Equity Share Capital 165.96 165.96 125.96 102.96 102.96
Share Application Money 3.50 0.00 10.00 28.31 18.81
Reserves 419.23 415.68 416.40 394.34 382.30
Networth 588.69 581.64 552.36 525.61 504.07
Secured Loans 5.79 8.09 14.72 2.52 6.53
Unsecured Loans 0.00 0.00 0.04 0.04 0.03
Total Debt 5.79 8.09 14.76 2.56 6.56
Total Liabilities 594.48 589.73 567.12 528.17 510.63
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 102.05 98.56 89.83 87.94 86.41
Less: Accum. Depreciation 71.06 66.91 63.11 58.81 52.57
Net Block 30.99 31.65 26.72 29.13 33.84
Capital Work in Progress 16.80 28.99 29.58 24.07 13.68
Investments 439.62 434.03 408.33 411.04 341.23
Inventories 0.00 2.86 3.73 1.89 1.19
Sundry Debtors 8.43 24.52 21.53 23.67 31.46
Cash and Bank Balance 38.69 31.95 32.87 33.80 28.05
Total Current Assets 47.12 59.33 58.13 59.36 60.70
Loans and Advances 66.57 42.20 49.23 11.40 69.61
Total CA, Loans & Advances 113.69 101.53 107.36 70.76 130.31
Current Liabilities 5.10 5.77 4.35 6.02 6.08
Provisions 1.53 0.71 0.52 0.82 2.36
Total CL & Provisions 6.63 6.48 4.87 6.84 8.44
Net Current Assets 107.06 95.05 102.49 63.92 121.87
Total Assets 594.47 589.72 567.12 528.16 510.62
Book Value (Rs) 3.53 3.50 4.31 4.83 4.71
Source : Dion Global Solutions Limited
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