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FCS Software Solutions
BSE: 532666|NSE: FCSSOFT|ISIN: INE512B01022|SECTOR: Computers - Software Medium/Small
LIVE
BSE
May 28, 17:00
0.37
-0.01 (-2.63%)VOLUME 800,086
LIVE
NSE
May 28, 17:00
0.40
0 VOLUME 159,595
Balance Sheet of FCS Software Solutions |
------------------- 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 | 102.96 | 52.96 | 14.43 | 14.43 | 14.27 | |||||
| Equity Share Capital | 102.96 | 52.96 | 14.43 | 14.43 | 14.27 | |||||
| Share Application Money | 18.81 | 0.00 | 3.64 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 382.30 | 246.40 | 133.94 | 106.20 | 76.45 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 504.07 | 299.36 | 152.01 | 120.63 | 90.72 | |||||
| Secured Loans | 6.53 | 11.73 | 9.80 | 6.66 | 3.50 | |||||
| Unsecured Loans | 0.03 | 11.04 | 0.25 | 0.24 | 0.24 | |||||
| Total Debt | 6.56 | 22.77 | 10.05 | 6.90 | 3.74 | |||||
| Total Liabilities | 510.63 | 322.13 | 162.06 | 127.53 | 94.46 | |||||
| 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 | 86.41 | 81.30 | 79.18 | 53.21 | 21.84 | |||||
| Less: Accum. Depreciation | 52.57 | 43.96 | 30.95 | 15.99 | 9.31 | |||||
| Net Block | 33.84 | 37.34 | 48.23 | 37.22 | 12.53 | |||||
| Capital Work in Progress | 13.68 | 66.35 | 23.12 | 5.51 | 0.27 | |||||
| Investments | 341.23 | 120.44 | 0.01 | 0.01 | 0.01 | |||||
| Inventories | 1.19 | 7.43 | 9.14 | 13.44 | 24.32 | |||||
| Sundry Debtors | 31.46 | 47.13 | 41.97 | 21.67 | 44.97 | |||||
| Cash and Bank Balance | 28.05 | 44.86 | 4.03 | 36.08 | 15.61 | |||||
| Total Current Assets | 60.70 | 99.42 | 55.14 | 71.19 | 84.90 | |||||
| Loans and Advances | 68.52 | 4.63 | 39.32 | 32.11 | 4.69 | |||||
| Fixed Deposits | 0.00 | 0.00 | 4.73 | 2.19 | 1.46 | |||||
| Total CA, Loans & Advances | 129.22 | 104.05 | 99.19 | 105.49 | 91.05 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 6.24 | 4.99 | 6.07 | 14.85 | 6.10 | |||||
| Provisions | 2.36 | 1.78 | 2.67 | 6.33 | 4.03 | |||||
| Total CL & Provisions | 8.60 | 6.77 | 8.74 | 21.18 | 10.13 | |||||
| Net Current Assets | 120.62 | 97.28 | 90.45 | 84.31 | 80.92 | |||||
| Miscellaneous Expenses | 1.25 | 0.72 | 0.24 | 0.49 | 0.73 | |||||
| Total Assets | 510.62 | 322.13 | 162.05 | 127.54 | 94.46 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 4.71 | 5.65 | 102.84 | 83.62 | 63.58 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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