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Ramco System Balance Sheet, Ramco System Financial Statement & Accounts
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Ramco System
BSE: 532370|NSE: RAMCOSYS|ISIN: INE246B01019|SECTOR: Computers - Software
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Balance Sheet of Ramco System

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 15.77 15.55 15.54 15.39 15.39
Equity Share Capital 15.77 15.55 15.54 15.39 15.39
Share Application Money 0.00 0.06 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 134.13 150.77 153.66 148.27 149.37
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 149.90 166.38 169.20 163.66 164.76
Secured Loans 9.70 11.74 9.39 9.47 21.70
Unsecured Loans 276.75 187.50 147.08 123.50 87.01
Total Debt 286.45 199.24 156.47 132.97 108.71
Total Liabilities 436.35 365.62 325.67 296.63 273.47
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 254.22 207.92 267.35 235.32 210.25
Less: Accum. Depreciation 30.47 26.26 115.67 92.16 72.23
Net Block 223.75 181.66 151.68 143.16 138.02
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 123.93 122.26 122.19 122.21 122.21
Inventories 0.01 1.69 0.10 0.05 0.01
Sundry Debtors 80.08 63.09 70.31 36.23 38.31
Cash and Bank Balance 5.19 3.48 2.13 4.13 6.14
Total Current Assets 85.28 68.26 72.54 40.41 44.46
Loans and Advances 61.88 51.75 38.31 28.86 21.88
Fixed Deposits 0.00 0.00 0.21 0.08 0.08
Total CA, Loans & Advances 147.16 120.01 111.06 69.35 66.42
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 48.36 47.63 52.41 33.25 47.61
Provisions 10.12 10.69 6.86 4.83 5.58
Total CL & Provisions 58.48 58.32 59.27 38.08 53.19
Net Current Assets 88.68 61.69 51.79 31.27 13.23
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 436.36 365.61 325.66 296.64 273.46
Contingent Liabilities 6.85 7.02 0.48 0.77 0.07
Book Value (Rs) 95.26 107.19 109.15 106.57 107.28
Source : Dion Global Solutions Limited
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