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eClerx Services Balance Sheet, eClerx Services Financial Statement & Accounts
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eClerx Services
BSE: 532927|NSE: ECLERX|ISIN: INE738I01010|SECTOR: Computers - Software Medium/Small
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Balance Sheet of eClerx Services

------------------- 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 29.88 29.06 28.85 19.03 18.93
Equity Share Capital 29.88 29.06 28.85 19.03 18.93
Share Application Money 0.00 0.28 0.33 0.25 0.10
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 380.87 306.07 204.70 180.25 146.22
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 410.75 335.41 233.88 199.53 165.25
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 410.75 335.41 233.88 199.53 165.25
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 95.45 79.58 62.46 43.34 37.74
Less: Accum. Depreciation 50.20 36.87 32.91 24.30 17.94
Net Block 45.25 42.71 29.55 19.04 19.80
Capital Work in Progress 0.32 4.50 6.53 2.21 0.03
Investments 161.74 100.64 28.58 90.86 98.47
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 56.49 42.11 65.94 39.23 45.06
Cash and Bank Balance 169.50 161.29 16.38 30.21 9.12
Total Current Assets 225.99 203.40 82.32 69.44 54.18
Loans and Advances 126.01 100.15 69.72 50.43 30.83
Fixed Deposits 0.00 0.00 132.89 15.12 9.80
Total CA, Loans & Advances 352.00 303.55 284.93 134.99 94.81
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 31.81 33.86 36.48 22.66 23.42
Provisions 116.75 82.13 79.21 24.90 24.44
Total CL & Provisions 148.56 115.99 115.69 47.56 47.86
Net Current Assets 203.44 187.56 169.24 87.43 46.95
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 410.75 335.41 233.90 199.54 165.25
Contingent Liabilities 2.44 3.33 3.97 6.81 1.17
Book Value (Rs) 137.49 115.33 80.94 104.71 87.26
Source : Dion Global Solutions Limited
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