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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 '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 15.55 15.54 15.39 15.39 15.39
Equity Share Capital 15.55 15.54 15.39 15.39 15.39
Share Application Money 0.06 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 150.77 153.66 148.27 149.37 150.93
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 166.38 169.20 163.66 164.76 166.32
Secured Loans 11.74 9.39 9.47 21.70 42.18
Unsecured Loans 187.50 147.08 123.50 87.01 87.75
Total Debt 199.24 156.47 132.97 108.71 129.93
Total Liabilities 365.62 325.67 296.63 273.47 296.25
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 207.92 267.35 235.32 210.25 255.35
Less: Accum. Depreciation 26.26 115.67 92.16 72.23 91.57
Net Block 181.66 151.68 143.16 138.02 163.78
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 122.26 122.19 122.21 122.21 122.21
Inventories 1.69 0.10 0.05 0.01 0.19
Sundry Debtors 63.09 70.31 36.23 38.31 37.90
Cash and Bank Balance 3.48 2.13 4.13 6.14 5.32
Total Current Assets 68.26 72.54 40.41 44.46 43.41
Loans and Advances 51.75 38.31 28.86 21.88 21.01
Fixed Deposits 0.00 0.21 0.08 0.08 0.08
Total CA, Loans & Advances 120.01 111.06 69.35 66.42 64.50
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 47.63 52.41 33.25 47.61 47.80
Provisions 10.69 6.86 4.83 5.58 6.45
Total CL & Provisions 58.32 59.27 38.08 53.19 54.25
Net Current Assets 61.69 51.79 31.27 13.23 10.25
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 365.61 325.66 296.64 273.46 296.24
Contingent Liabilities 3.19 0.48 0.77 0.07 1.67
Book Value (Rs) 107.19 109.15 106.57 107.28 108.30
Source : Dion Global Solutions Limited

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