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Prithvi Softech Balance Sheet, Prithvi Softech Financial Statement & Accounts
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Prithvi Softech
BSE: 531688|NSE: PRITHVISOF|ISIN: INE621B01021|SECTOR: Computers - Software - Training
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Balance Sheet of Prithvi Softech

 ------------------- 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 5.50 5.86 5.86 5.86 6.61
Equity Share Capital 5.50 5.50 5.50 5.50 5.50
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.36 0.36 0.36 1.11
Reserves 6.98 6.08 5.68 4.64 3.69
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 12.48 11.94 11.54 10.50 10.30
Secured Loans 0.00 0.02 0.00 0.99 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.02 0.00 0.99 0.00
Total Liabilities 12.48 11.96 11.54 11.49 10.30
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 1.40 1.37 1.33 1.13 1.02
Less: Accum. Depreciation 0.76 0.66 0.59 0.54 0.46
Net Block 0.64 0.71 0.74 0.59 0.56
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 1.37 1.00 0.76 0.78 0.60
Inventories 2.38 1.98 1.15 1.97 1.57
Sundry Debtors 1.79 2.16 2.03 4.70 1.31
Cash and Bank Balance 4.47 4.59 4.25 3.62 4.88
Total Current Assets 8.64 8.73 7.43 10.29 7.76
Loans and Advances 4.03 2.86 2.66 2.10 2.67
Fixed Deposits 0.00 1.10 1.03 0.00 0.00
Total CA, Loans & Advances 12.67 12.69 11.12 12.39 10.43
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1.93 2.15 1.14 2.34 1.39
Provisions 0.32 0.33 0.01 0.01 0.00
Total CL & Provisions 2.25 2.48 1.15 2.35 1.39
Net Current Assets 10.42 10.21 9.97 10.04 9.04
Miscellaneous Expenses 0.05 0.05 0.06 0.09 0.12
Total Assets 12.48 11.97 11.53 11.50 10.32
Contingent Liabilities 0.25 0.12 0.21 0.00 0.00
Book Value (Rs) 22.70 21.05 20.33 18.44 16.71
Source : Dion Global Solutions Limited

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