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SQL Star International Consolidated Balance Sheet, SQL Star International Financial Statement & Accounts
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SQL Star International
BSE: 532249|ISIN: INE399A01018|SECTOR: Computers - Software Medium/Small
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Consolidated Balance Sheet of SQL Star International

 ------------------- 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 32.33 32.33 21.80 21.80 21.77
Equity Share Capital 32.33 32.33 21.80 21.80 21.77
Share Application Money 1.45 1.45 0.00 0.00 0.22
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 -48.41 -38.90 -12.35 21.37 16.38
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -14.63 -5.12 9.45 43.17 38.37
Secured Loans 1.28 1.69 2.35 2.27 0.72
Unsecured Loans 7.16 23.75 9.56 8.94 0.00
Total Debt 8.44 25.44 11.91 11.21 0.72
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 -6.19 20.32 21.36 54.38 39.09
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 15.76 46.49 46.28 38.36 13.89
Less: Accum. Depreciation 10.95 42.77 11.77 7.00 3.52
Net Block 4.81 3.72 34.51 31.36 10.37
Capital Work in Progress 0.00 2.50 8.94 5.82 6.02
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 0.11 0.16 1.32 0.53 0.60
Sundry Debtors 28.81 29.05 36.45 43.56 22.61
Cash and Bank Balance 2.52 1.56 0.84 7.55 18.04
Total Current Assets 31.44 30.77 38.61 51.64 41.25
Loans and Advances 10.91 14.90 18.52 12.89 12.67
Fixed Deposits 0.00 0.68 0.81 0.67 3.60
Total CA, Loans & Advances 42.35 46.35 57.94 65.20 57.52
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 53.03 31.75 79.52 47.20 32.62
Provisions 0.33 0.50 0.50 0.79 2.20
Total CL & Provisions 53.36 32.25 80.02 47.99 34.82
Net Current Assets -11.01 14.10 -22.08 17.21 22.70
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 -6.20 20.32 21.37 54.39 39.09
Contingent Liabilities 23.25 17.08 10.14 1.15 0.42
Book Value (Rs) -4.98 -2.03 4.34 19.81 17.52
Source : Dion Global Solutions Limited

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