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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 40.79 30.35 30.18 29.88 29.06
Equity Share Capital 40.79 30.35 30.18 29.88 29.06
Share Application Money 0.15 0.14 0.00 0.00 0.28
Reserves 912.29 616.24 508.25 380.87 306.07
Networth 953.23 646.73 538.43 410.75 335.41
Total Liabilities 953.23 646.73 538.43 410.75 335.41
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 182.44 150.36 104.81 95.45 79.58
Less: Accum. Depreciation 110.85 85.11 62.05 50.20 36.87
Net Block 71.59 65.25 42.76 45.25 42.71
Capital Work in Progress 0.00 1.15 1.18 0.32 4.50
Investments 457.71 247.44 212.06 161.74 100.64
Sundry Debtors 148.53 114.03 82.78 56.49 42.11
Cash and Bank Balance 233.83 237.87 222.49 169.50 161.29
Total Current Assets 382.36 351.90 305.27 225.99 203.40
Loans and Advances 166.78 206.33 166.10 126.01 100.15
Total CA, Loans & Advances 549.14 558.23 471.37 352.00 303.55
Current Liabilities 68.21 58.22 39.52 31.81 33.86
Provisions 57.00 167.11 149.44 116.75 82.13
Total CL & Provisions 125.21 225.33 188.96 148.56 115.99
Net Current Assets 423.93 332.90 282.41 203.44 187.56
Total Assets 953.23 646.74 538.41 410.75 335.41
Contingent Liabilities 5.96 178.24 8.31 2.44 3.33
Book Value (Rs) 233.66 213.04 178.42 137.49 115.33
Source : Dion Global Solutions Limited
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