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aurionPro Solutions Balance Sheet, aurionPro Solutions Financial Statement & Accounts
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aurionPro Solutions
BSE: 532668|NSE: AURIONPRO|ISIN: INE132H01018|SECTOR: Computers - Software Medium/Small
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Balance Sheet of aurionPro Solutions

 ------------------- 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 14.85 14.80 14.80 13.11 12.15
Equity Share Capital 14.85 14.80 14.80 13.11 12.15
Share Application Money 1.08 0.00 8.22 0.38 2.23
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 216.83 198.66 190.30 109.22 67.69
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 232.76 213.46 213.32 122.71 82.07
Secured Loans 39.75 52.61 40.46 48.23 10.23
Unsecured Loans 8.57 0.74 0.00 0.00 0.00
Total Debt 48.32 53.35 40.46 48.23 10.23
Total Liabilities 281.08 266.81 253.78 170.94 92.30
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 56.38 41.74 41.70 35.66 17.48
Less: Accum. Depreciation 28.18 19.45 12.48 6.11 3.24
Net Block 28.20 22.29 29.22 29.55 14.24
Capital Work in Progress 18.16 11.77 10.90 0.00 0.00
Investments 162.91 148.35 107.59 68.77 22.27
Inventories 4.94 2.82 3.12 3.87 1.99
Sundry Debtors 49.92 14.85 19.90 24.54 9.34
Cash and Bank Balance 2.06 1.75 4.71 9.96 7.31
Total Current Assets 56.92 19.42 27.73 38.37 18.64
Loans and Advances 55.36 82.23 94.76 39.07 20.43
Fixed Deposits 0.86 0.52 0.43 10.46 22.78
Total CA, Loans & Advances 113.14 102.17 122.92 87.90 61.85
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 31.67 13.41 12.95 10.70 3.71
Provisions 9.64 4.36 3.91 4.57 2.35
Total CL & Provisions 41.31 17.77 16.86 15.27 6.06
Net Current Assets 71.83 84.40 106.06 72.63 55.79
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 281.10 266.81 253.77 170.95 92.30
Contingent Liabilities 0.00 0.00 15.91 29.30 13.26
Book Value (Rs) 156.05 144.24 138.58 93.30 65.71
Source : Dion Global Solutions Limited

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