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Parle Software Consolidated Balance Sheet, Parle Software Financial Statement & Accounts
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Parle Software
BSE: 532911|ISIN: INE272G01014|SECTOR: Computers - Software Medium/Small
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Consolidated Balance Sheet of Parle Software

 ------------------- in Rs. Cr. -------------------
Mar '11 Jul '10 Jul '09 Jul '08 Jul '07
8 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 14.00 14.00 14.00 14.00 3.50
Equity Share Capital 14.00 14.00 14.00 14.00 3.50
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 5.75 5.86 7.73 27.54 44.79
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 19.75 19.86 21.73 41.54 48.29
Secured Loans 0.48 2.00 1.39 0.68 1.73
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.48 2.00 1.39 0.68 1.73
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 20.23 21.86 23.12 42.22 50.02
Mar '11 Jul '10 Jul '09 Jul '08 Jul '07
8 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 0.44 0.43 4.03 6.43 10.51
Less: Accum. Depreciation 0.16 0.12 1.05 0.96 1.94
Net Block 0.28 0.31 2.98 5.47 8.57
Capital Work in Progress 7.04 6.91 2.94 12.79 10.50
Investments 5.67 6.65 4.37 6.39 10.02
Inventories 0.00 0.00 0.00 0.00 2.90
Sundry Debtors 0.00 0.51 8.86 14.52 12.63
Cash and Bank Balance 0.47 0.70 0.03 0.43 1.22
Total Current Assets 0.47 1.21 8.89 14.95 16.75
Loans and Advances 6.94 7.22 4.45 3.29 5.79
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 7.41 8.43 13.34 18.24 22.54
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.06 0.35 0.41 0.49 0.38
Provisions 0.12 0.11 0.11 0.18 1.22
Total CL & Provisions 0.18 0.46 0.52 0.67 1.60
Net Current Assets 7.23 7.97 12.82 17.57 20.94
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 20.22 21.84 23.11 42.22 50.03
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 14.11 14.18 15.52 29.67 137.98
Source : Dion Global Solutions Limited

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