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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 165.96 165.96 165.96 125.96 102.96
Equity Share Capital 165.96 165.96 165.96 125.96 102.96
Share Application Money 7.25 3.50 0.00 10.00 28.31
Reserves 368.36 419.23 415.68 416.40 394.34
Networth 541.57 588.69 581.64 552.36 525.61
Secured Loans 0.21 5.79 8.09 14.72 2.52
Unsecured Loans 0.00 0.00 0.00 0.04 0.04
Total Debt 0.21 5.79 8.09 14.76 2.56
Total Liabilities 541.78 594.48 589.73 567.12 528.17
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 102.33 102.05 98.56 89.83 87.94
Less: Accum. Depreciation 73.73 71.06 66.91 63.11 58.81
Net Block 28.60 30.99 31.65 26.72 29.13
Capital Work in Progress 18.36 16.80 28.99 29.58 24.07
Investments 410.29 439.62 434.03 408.33 411.04
Inventories 0.00 0.00 2.86 3.73 1.89
Sundry Debtors 7.88 8.43 24.52 21.53 23.67
Cash and Bank Balance 26.23 38.69 31.95 32.87 33.80
Total Current Assets 34.11 47.12 59.33 58.13 59.36
Loans and Advances 74.99 66.57 42.20 49.23 11.40
Total CA, Loans & Advances 109.10 113.69 101.53 107.36 70.76
Current Liabilities 23.33 5.10 5.77 4.35 6.02
Provisions 1.24 1.53 0.71 0.52 0.82
Total CL & Provisions 24.57 6.63 6.48 4.87 6.84
Net Current Assets 84.53 107.06 95.05 102.49 63.92
Total Assets 541.78 594.47 589.72 567.12 528.16
Book Value (Rs) 3.22 3.53 3.50 4.31 4.83
Source : Dion Global Solutions Limited

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