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FCS Software Solutions Balance Sheet, FCS Software Solutions Financial Statement & Accounts
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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 165.96 125.96 102.96 102.96 52.96
Equity Share Capital 165.96 125.96 102.96 102.96 52.96
Share Application Money 0.00 10.00 28.31 18.81 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 415.68 416.40 394.34 382.30 246.40
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 581.64 552.36 525.61 504.07 299.36
Secured Loans 8.09 14.72 2.52 6.53 11.73
Unsecured Loans 0.00 0.04 0.04 0.03 11.04
Total Debt 8.09 14.76 2.56 6.56 22.77
Total Liabilities 589.73 567.12 528.17 510.63 322.13
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 98.56 89.83 87.94 86.41 81.30
Less: Accum. Depreciation 66.91 63.11 58.81 52.57 43.96
Net Block 31.65 26.72 29.13 33.84 37.34
Capital Work in Progress 28.99 29.58 24.07 13.68 66.35
Investments 434.03 408.33 411.04 341.23 120.44
Inventories 2.86 3.73 1.89 1.19 7.43
Sundry Debtors 24.52 21.53 23.67 31.46 47.13
Cash and Bank Balance 31.95 32.87 33.80 28.05 44.86
Total Current Assets 59.33 58.13 59.36 60.70 99.42
Loans and Advances 42.20 49.23 10.48 68.52 4.63
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 101.53 107.36 69.84 129.22 104.05
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 5.77 4.35 6.02 6.24 4.99
Provisions 0.71 0.52 0.82 2.36 1.78
Total CL & Provisions 6.48 4.87 6.84 8.60 6.77
Net Current Assets 95.05 102.49 63.00 120.62 97.28
Miscellaneous Expenses 0.00 0.00 0.93 1.25 0.72
Total Assets 589.72 567.12 528.17 510.62 322.13
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 3.50 4.31 4.83 4.71 5.65
Source : Dion Global Solutions Limited

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