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Financial Technologies Consolidated Balance Sheet, Financial Technologies Financial Statement & Accounts
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Financial Technologies
BSE: 526881|NSE: FINANTECH|ISIN: INE111B01023|SECTOR: Computers - Software
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Consolidated Balance Sheet of Financial Technologies

------------------- 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 9.22 9.22 9.18 9.18 8.82
Equity Share Capital 9.22 9.22 9.18 9.18 8.82
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 1,546.11 1,747.60 1,668.80 1,489.45 288.44
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,555.33 1,756.82 1,677.98 1,498.63 297.26
Secured Loans 165.54 12.28 167.95 24.83 0.00
Unsecured Loans 917.86 409.89 461.10 399.45 434.42
Total Debt 1,083.40 422.17 629.05 424.28 434.42
Minority Interest 14.70 25.94 18.53 11.79 108.93
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 32.30 41.38 60.69
Total Liabilities 2,638.73 2,178.99 2,307.03 1,922.91 731.68
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 509.54 177.79 117.34 60.94 116.32
Less: Accum. Depreciation 56.82 37.41 26.65 13.99 21.23
Net Block 452.72 140.38 90.69 46.95 95.09
Capital Work in Progress 67.67 192.19 236.05 170.88 88.35
Investments 1,217.57 1,318.27 1,141.17 1,184.16 438.66
Inventories 154.43 4.86 7.56 59.15 1.76
Sundry Debtors 146.79 52.89 333.76 39.03 26.93
Cash and Bank Balance 804.62 216.47 109.39 30.52 45.63
Total Current Assets 1,105.84 274.22 450.71 128.70 74.32
Loans and Advances 370.51 189.71 137.23 77.17 35.51
Fixed Deposits 0.00 440.65 571.16 474.97 541.83
Total CA, Loans & Advances 1,476.35 904.58 1,159.10 680.84 651.66
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 355.05 192.94 229.94 89.11 415.79
Provisions 205.84 157.56 111.56 69.00 30.55
Total CL & Provisions 560.89 350.50 341.50 158.11 446.34
Net Current Assets 915.46 554.08 817.60 522.73 205.32
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 72.33 51.35 73.88
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,653.42 2,204.92 2,285.51 1,924.72 827.42
Contingent Liabilities 89.40 76.09 61.60 55.73 92.40
Book Value (Rs) 337.54 381.26 365.70 326.61 67.41
Source : Dion Global Solutions Limited

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