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Vakrangee Software Balance Sheet, Vakrangee Software Financial Statement & Accounts
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Vakrangee Software
BSE: 511431|NSE: VAKRANSOFT|ISIN: INE051B01021|SECTOR: Computers - Software Medium/Small
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Balance Sheet of Vakrangee Software

 ------------------- 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 23.71 22.50 21.40 21.40 19.15
Equity Share Capital 23.71 22.50 21.40 21.40 19.15
Share Application Money 8.61 4.15 0.00 0.00 5.42
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 323.92 274.14 247.34 249.61 152.75
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 356.24 300.79 268.74 271.01 177.32
Secured Loans 148.89 57.01 22.45 1.45 1.45
Unsecured Loans 4.00 4.50 0.00 0.00 0.00
Total Debt 152.89 61.51 22.45 1.45 1.45
Total Liabilities 509.13 362.30 291.19 272.46 178.77
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 352.23 317.65 262.20 305.64 159.62
Less: Accum. Depreciation 137.32 86.86 46.42 65.79 36.52
Net Block 214.91 230.79 215.78 239.85 123.10
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 60.06 53.12 52.16 52.15 2.10
Inventories 0.90 7.77 14.09 1.56 48.66
Sundry Debtors 269.86 142.25 42.54 38.45 19.34
Cash and Bank Balance 8.80 0.67 0.16 1.89 1.39
Total Current Assets 279.56 150.69 56.79 41.90 69.39
Loans and Advances 95.44 20.93 12.44 13.31 11.33
Fixed Deposits 9.37 3.57 3.96 2.53 4.01
Total CA, Loans & Advances 384.37 175.19 73.19 57.74 84.73
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 131.11 87.31 46.46 63.65 23.68
Provisions 19.11 9.49 3.48 13.63 7.49
Total CL & Provisions 150.22 96.80 49.94 77.28 31.17
Net Current Assets 234.15 78.39 23.25 -19.54 53.56
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 509.12 362.30 291.19 272.46 178.76
Contingent Liabilities 7.00 0.00 0.00 5.09 0.00
Book Value (Rs) 146.61 131.86 125.60 126.66 89.78
Source : Dion Global Solutions Limited

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