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Rolta India Consolidated Balance Sheet, Rolta India Financial Statement & Accounts
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Rolta India
BSE: 500366|NSE: ROLTA|ISIN: INE293A01013|SECTOR: Computers - Software
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Consolidated Balance Sheet of Rolta India

 ------------------- in Rs. Cr. -------------------
Jun '11 Jun '10 Jun '09 Jun '08 Jun '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 161.33 161.19 161.01 160.90 80.12
Equity Share Capital 161.33 161.19 161.01 160.90 80.12
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 1,737.64 1,447.93 1,263.15 1,024.74 966.48
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,898.97 1,609.12 1,424.16 1,185.64 1,046.60
Secured Loans 832.27 708.59 385.83 0.00 6.58
Unsecured Loans 631.29 550.17 610.90 693.79 611.10
Total Debt 1,463.56 1,258.76 996.73 693.79 617.68
Minority Interest 0.11 0.26 0.80 1.54 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 3,362.53 2,867.88 2,420.89 1,879.43 1,664.28
Jun '11 Jun '10 Jun '09 Jun '08 Jun '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,982.88 2,455.45 1,952.79 1,258.35 834.33
Less: Accum. Depreciation 633.48 501.42 404.75 409.04 361.91
Net Block 2,349.40 1,954.03 1,548.04 849.31 472.42
Capital Work in Progress 282.52 242.85 279.31 172.92 146.28
Investments 96.10 55.10 35.42 281.63 97.61
Inventories 0.00 3.88 10.45 21.42 20.64
Sundry Debtors 692.58 624.79 595.09 501.78 376.99
Cash and Bank Balance 45.11 50.35 27.82 52.73 444.37
Total Current Assets 737.69 679.02 633.36 575.93 842.00
Loans and Advances 182.86 214.64 137.71 122.41 88.55
Fixed Deposits 0.00 0.00 109.75 207.10 194.59
Total CA, Loans & Advances 920.55 893.66 880.82 905.44 1,125.14
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 172.07 166.97 227.30 245.69 110.36
Provisions 113.86 110.52 94.61 82.63 66.80
Total CL & Provisions 285.93 277.49 321.91 328.32 177.16
Net Current Assets 634.62 616.17 558.91 577.12 947.98
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 3,362.64 2,868.15 2,421.68 1,880.98 1,664.29
Contingent Liabilities 19.53 25.12 0.27 15.65 5.12
Book Value (Rs) 117.71 99.82 88.45 73.69 130.63
Source : Dion Global Solutions Limited

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