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GSS Infotech Consolidated Balance Sheet, GSS Infotech Financial Statement & Accounts
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GSS Infotech
BSE: 532951|NSE: GSS|ISIN: INE871H01011|SECTOR: Computers - Software Medium/Small
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Consolidated Balance Sheet of GSS Infotech

 ------------------- in Rs. Cr. -------------------
Jun '11 Jun '10 Jun '09 Mar '08 Mar '07
12 mths 12 mths 15 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 14.14 14.14 12.74 13.30 9.80
Equity Share Capital 14.14 14.14 12.74 13.30 9.80
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 475.59 431.83 336.05 251.28 75.86
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 489.73 445.97 348.79 264.58 85.66
Secured Loans 5.59 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 5.59 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 495.32 445.97 348.79 264.58 85.66
Jun '11 Jun '10 Jun '09 Mar '08 Mar '07
12 mths 12 mths 15 mths 12 mths 12 mths
Application Of Funds
Gross Block 534.13 212.03 103.52 7.83 4.90
Less: Accum. Depreciation 58.84 39.34 23.07 7.91 1.53
Net Block 475.29 172.69 80.45 -0.08 3.37
Capital Work in Progress 0.00 0.00 0.31 39.98 20.80
Investments 0.00 0.00 58.53 75.23 31.00
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 63.97 116.99 156.61 82.74 52.70
Cash and Bank Balance 24.68 144.22 41.14 86.42 4.48
Total Current Assets 88.65 261.21 197.75 169.16 57.18
Loans and Advances 36.21 38.83 49.31 13.55 2.07
Fixed Deposits 0.00 17.25 0.00 0.00 0.00
Total CA, Loans & Advances 124.86 317.29 247.06 182.71 59.25
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 104.84 31.25 23.78 21.47 26.72
Provisions 0.00 12.78 13.78 11.78 2.04
Total CL & Provisions 104.84 44.03 37.56 33.25 28.76
Net Current Assets 20.02 273.26 209.50 149.46 30.49
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 495.31 445.95 348.79 264.59 85.66
Contingent Liabilities 0.00 0.48 0.00 0.00 0.00
Book Value (Rs) 346.42 315.46 273.77 198.94 87.39
Source : Dion Global Solutions Limited

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