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Sasken Communication Technologies Consolidated Balance Sheet, Sasken Communication Technologies Financial Statement & Accounts
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Sasken Communication Technologies
BSE: 532663|NSE: SASKEN|ISIN: INE231F01020|SECTOR: Computers - Software
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Consolidated Balance Sheet of Sasken Communication Technologies

 ------------------- 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 26.19 27.11 27.11 28.56 28.50
Equity Share Capital 26.19 27.11 27.11 28.56 28.50
Share Application Money 1.51 1.32 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 7.32 3.94 2.74 5.25 1.72
Reserves 12.49 491.21 453.06 425.03 391.78
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 40.19 519.64 480.17 453.59 420.28
Secured Loans 391.53 34.06 63.46 82.33 90.91
Unsecured Loans 0.00 0.00 0.26 5.31 0.69
Total Debt 391.53 34.06 63.72 87.64 91.60
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 431.72 553.70 543.89 541.23 511.88
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 486.34 483.54 499.10 480.34 450.86
Less: Accum. Depreciation 355.36 195.76 182.70 152.58 123.04
Net Block 130.98 287.78 316.40 327.76 327.82
Capital Work in Progress 3.03 1.53 3.38 0.71 5.00
Investments 148.72 159.07 20.20 26.64 36.81
Inventories 4.18 2.85 1.00 3.13 0.80
Sundry Debtors 97.04 97.79 138.97 133.26 110.82
Cash and Bank Balance 48.75 37.30 117.15 49.73 32.47
Total Current Assets 149.97 137.94 257.12 186.12 144.09
Loans and Advances 115.65 88.45 87.06 87.99 75.33
Fixed Deposits 0.00 0.00 0.00 7.21 2.41
Total CA, Loans & Advances 265.62 226.39 344.18 281.32 221.83
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 59.98 77.86 94.53 48.29 50.28
Provisions 49.33 39.26 43.01 41.65 27.58
Total CL & Provisions 109.31 117.12 137.54 89.94 77.86
Net Current Assets 156.31 109.27 206.64 191.38 143.97
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 439.04 557.65 546.62 546.49 513.60
Contingent Liabilities 155.81 131.48 144.13 136.69 115.75
Book Value (Rs) 14.77 191.19 177.11 158.82 147.47
Source : Dion Global Solutions Limited

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