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Oracle Financial Services Software
BSE: 532466|NSE: OFSS|ISIN: INE881D01027|SECTOR: Computers - Software
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Consolidated Balance Sheet of Oracle Financial Services Software |
------------------- 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 | 41.95 | 41.93 | 41.88 | 41.87 | 41.64 | |||||
| Equity Share Capital | 41.95 | 41.93 | 41.88 | 41.87 | 41.64 | |||||
| Share Application Money | 0.08 | 0.81 | 0.01 | 0.03 | 40.17 | |||||
| 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 | 5,363.71 | 4,247.66 | 3,462.98 | 2,735.07 | 2,319.95 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 5,405.74 | 4,290.40 | 3,504.87 | 2,776.97 | 2,401.76 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Minority Interest | 0.00 | 0.00 | 1.92 | 0.63 | 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 | 0.09 | 0.25 | |||||
| Total Liabilities | 5,405.74 | 4,290.40 | 3,504.87 | 2,776.97 | 2,401.76 | |||||
| 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 | 1,282.93 | 1,200.02 | 1,205.28 | 1,108.83 | 962.60 | |||||
| Less: Accum. Depreciation | 348.36 | 363.69 | 336.04 | 257.50 | 203.09 | |||||
| Net Block | 934.57 | 836.33 | 869.24 | 851.33 | 759.51 | |||||
| Capital Work in Progress | 63.97 | 130.41 | 101.33 | 131.35 | 134.61 | |||||
| Investments | 1.00 | 1.00 | 0.96 | 5.49 | 5.92 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 820.56 | 678.24 | 840.23 | 845.40 | 749.44 | |||||
| Cash and Bank Balance | 296.73 | 510.64 | 331.92 | 290.35 | 313.01 | |||||
| Total Current Assets | 1,117.29 | 1,188.88 | 1,172.15 | 1,135.75 | 1,062.45 | |||||
| Loans and Advances | 1,406.87 | 1,045.21 | 851.51 | 660.90 | 566.11 | |||||
| Fixed Deposits | 2,605.62 | 1,693.95 | 1,217.03 | 606.21 | 406.77 | |||||
| Total CA, Loans & Advances | 5,129.78 | 3,928.04 | 3,240.69 | 2,402.86 | 2,035.33 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 584.34 | 502.33 | 611.57 | 560.65 | 491.23 | |||||
| Provisions | 139.24 | 103.04 | 93.86 | 52.70 | 42.12 | |||||
| Total CL & Provisions | 723.58 | 605.37 | 705.43 | 613.35 | 533.35 | |||||
| Net Current Assets | 4,406.20 | 3,322.67 | 2,535.26 | 1,789.51 | 1,501.98 | |||||
| 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 | 5,405.74 | 4,290.41 | 3,506.79 | 2,777.68 | 2,402.02 | |||||
|
||||||||||
| Contingent Liabilities | 92.00 | 195.75 | 170.56 | 165.68 | 195.53 | |||||
| Book Value (Rs) | 644.34 | 511.55 | 418.39 | 331.59 | 283.54 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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