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Virinchi Technologies Consolidated Balance Sheet, Virinchi Technologies Financial Statement & Accounts
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Virinchi Technologies
BSE: 532372|ISIN: INE539B01017|SECTOR: Computers - Software Medium/Small
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Consolidated Balance Sheet of Virinchi Technologies

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 17.96 14.96 14.94 14.86 14.86
Equity Share Capital 17.96 14.96 14.94 14.86 14.86
Share Application Money 0.00 1.50 1.50 0.00 0.75
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 73.87 69.13 66.21 62.46 58.42
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 91.83 85.59 82.65 77.32 74.03
Secured Loans 21.77 19.22 19.78 17.95 8.02
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 21.77 19.22 19.78 17.95 8.02
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 113.60 104.81 102.43 95.27 82.05
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 86.40 72.28 81.93 74.41 64.75
Less: Accum. Depreciation 9.73 7.05 23.10 21.11 19.52
Net Block 76.67 65.23 58.83 53.30 45.23
Capital Work in Progress 0.53 1.41 1.71 7.12 10.57
Investments 0.07 0.05 0.05 0.05 0.13
Inventories 0.01 0.00 0.00 0.00 0.00
Sundry Debtors 22.65 30.93 24.82 20.27 19.36
Cash and Bank Balance 7.26 6.36 8.37 3.36 5.37
Total Current Assets 29.92 37.29 33.19 23.63 24.73
Loans and Advances 18.18 11.35 14.47 13.35 13.17
Fixed Deposits 0.00 0.00 0.00 6.62 5.84
Total CA, Loans & Advances 48.10 48.64 47.66 43.60 43.74
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6.96 3.38 4.48 4.32 16.10
Provisions 4.80 7.13 3.38 4.47 1.52
Total CL & Provisions 11.76 10.51 7.86 8.79 17.62
Net Current Assets 36.34 38.13 39.80 34.81 26.12
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 2.04 0.00 0.00
Total Assets 113.61 104.82 102.43 95.28 82.05
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 51.06 56.22 54.15 51.87 49.16
Source : Dion Global Solutions Limited

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