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Unisys Software and Holding Industries Balance Sheet, Unisys Software and Holding Industries Financial Statement & Accounts
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Unisys Software and Holding Industries
BSE: 531831|ISIN: INE200B01016|SECTOR: Computers - Software Medium/Small
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May 29, 15:26
199.90
2.9 (1.47%)
VOLUME 38,050
Unisys Software and Holding Industries is not listed on NSE

Balance Sheet of Unisys Software and Holding Industries

------------------- 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 23.00 20.00 20.00 20.00 20.00
Equity Share Capital 23.00 20.00 20.00 20.00 20.00
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
Reserves 32.71 4.29 4.22 4.18 4.18
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 55.71 24.29 24.22 24.18 24.18
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 55.71 24.29 24.22 24.18 24.18
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 1.73 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 0.00 0.00 0.00 0.00 0.00
Net Block 1.73 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 112.76 45.62 13.97 7.68 6.40
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 61.14 7.41 0.06 0.58 0.42
Cash and Bank Balance 0.61 0.58 0.08 0.03 0.06
Total Current Assets 61.75 7.99 0.14 0.61 0.48
Loans and Advances 38.90 16.39 17.07 15.84 17.26
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 100.65 24.38 17.21 16.45 17.74
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 159.44 45.90 7.02 0.02 0.02
Provisions 0.19 0.02 0.01 0.00 0.00
Total CL & Provisions 159.63 45.92 7.03 0.02 0.02
Net Current Assets -58.98 -21.54 10.18 16.43 17.72
Miscellaneous Expenses 0.21 0.21 0.07 0.07 0.07
Total Assets 55.72 24.29 24.22 24.18 24.19
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 24.22 12.15 12.11 12.09 12.09
Source : Dion Global Solutions Limited

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