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Oracle Financial Services Software
BSE: 532466|NSE: OFSS|ISIN: INE881D01027|SECTOR: Computers - Software
LIVE
BSE
Jun 18, 17:00
2673.45
-2.65 (-0.1%)VOLUME 1,640
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Jun 18, 17:00
2673.35
3.05 (0.11%) VOLUME 23,856
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Oracle Financial Services Software |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 41.99 | 41.95 | 41.93 | 41.88 | 41.87 | |||||
| Equity Share Capital | 41.99 | 41.95 | 41.93 | 41.88 | 41.87 | |||||
| Share Application Money | 0.12 | 0.08 | 0.81 | 0.01 | 0.03 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 6,204.93 | 5,108.31 | 4,135.33 | 3,467.53 | 2,770.75 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 6,247.04 | 5,150.34 | 4,178.07 | 3,509.42 | 2,812.65 | |||||
| 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 | |||||
| Total Liabilities | 6,247.04 | 5,150.34 | 4,178.07 | 3,509.42 | 2,812.65 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 637.19 | 598.72 | 487.98 | 500.78 | 403.02 | |||||
| Less: Accum. Depreciation | 281.66 | 289.76 | 281.41 | 264.17 | 222.61 | |||||
| Net Block | 355.53 | 308.96 | 206.57 | 236.61 | 180.41 | |||||
| Capital Work in Progress | 54.45 | 63.97 | 130.41 | 101.33 | 131.02 | |||||
| Investments | 729.24 | 729.24 | 724.73 | 720.14 | 723.41 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 1,144.29 | 770.10 | 877.24 | 1,171.04 | 903.31 | |||||
| Cash and Bank Balance | 159.50 | 105.14 | 356.03 | 135.61 | 87.96 | |||||
| Total Current Assets | 1,303.79 | 875.24 | 1,233.27 | 1,306.65 | 991.27 | |||||
| Loans and Advances | 1,319.15 | 1,412.30 | 1,090.64 | 904.11 | 705.71 | |||||
| Fixed Deposits | 3,351.66 | 2,432.89 | 1,403.21 | 948.62 | 552.13 | |||||
| Total CA, Loans & Advances | 5,974.60 | 4,720.43 | 3,727.12 | 3,159.38 | 2,249.11 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 753.09 | 578.19 | 532.29 | 642.13 | 427.97 | |||||
| Provisions | 113.69 | 94.07 | 78.47 | 65.90 | 43.33 | |||||
| Total CL & Provisions | 866.78 | 672.26 | 610.76 | 708.03 | 471.30 | |||||
| Net Current Assets | 5,107.82 | 4,048.17 | 3,116.36 | 2,451.35 | 1,777.81 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 6,247.04 | 5,150.34 | 4,178.07 | 3,509.43 | 2,812.65 | |||||
|
||||||||||
| Contingent Liabilities | 47.04 | 92.00 | 195.75 | 170.56 | 165.46 | |||||
| Book Value (Rs) | 743.91 | 613.89 | 498.15 | 418.94 | 335.85 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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