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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 125.96 102.96 102.96 52.96 14.43
Equity Share Capital 125.96 102.96 102.96 52.96 14.43
Share Application Money 10.00 28.31 18.81 0.00 3.64
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 416.40 394.34 382.30 246.40 133.94
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 552.36 525.61 504.07 299.36 152.01
Secured Loans 14.72 2.52 6.53 11.73 9.80
Unsecured Loans 0.04 0.04 0.03 11.04 0.25
Total Debt 14.76 2.56 6.56 22.77 10.05
Total Liabilities 567.12 528.17 510.63 322.13 162.06
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 89.83 87.94 86.41 81.30 79.18
Less: Accum. Depreciation 63.11 58.81 52.57 43.96 30.95
Net Block 26.72 29.13 33.84 37.34 48.23
Capital Work in Progress 29.58 24.07 13.68 66.35 23.12
Investments 408.33 411.04 341.23 120.44 0.01
Inventories 3.73 1.89 1.19 7.43 9.14
Sundry Debtors 21.53 23.67 31.46 47.13 41.97
Cash and Bank Balance 32.87 33.80 28.05 44.86 4.03
Total Current Assets 58.13 59.36 60.70 99.42 55.14
Loans and Advances 49.23 10.48 68.52 4.63 39.32
Fixed Deposits 0.00 0.00 0.00 0.00 4.73
Total CA, Loans & Advances 107.36 69.84 129.22 104.05 99.19
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 4.35 6.02 6.24 4.99 6.07
Provisions 0.52 0.82 2.36 1.78 2.67
Total CL & Provisions 4.87 6.84 8.60 6.77 8.74
Net Current Assets 102.49 63.00 120.62 97.28 90.45
Miscellaneous Expenses 0.00 0.93 1.25 0.72 0.24
Total Assets 567.12 528.17 510.62 322.13 162.05
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 4.31 4.83 4.71 5.65 102.84
Source : Dion Global Solutions Limited
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