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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 '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 39.78 40.79 30.35 30.18 29.88
Equity Share Capital 39.78 40.79 30.35 30.18 29.88
Share Application Money 0.00 0.15 0.14 0.00 0.00
Reserves 1,059.54 912.29 616.24 508.25 380.87
Networth 1,099.32 953.23 646.73 538.43 410.75
Total Liabilities 1,099.32 953.23 646.73 538.43 410.75
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 115.53 182.44 150.36 104.81 95.45
Less: Accum. Depreciation 57.11 110.85 85.11 62.05 50.20
Net Block 58.42 71.59 65.25 42.76 45.25
Capital Work in Progress 1.12 0.00 1.15 1.18 0.32
Investments 549.17 457.71 247.44 212.06 161.74
Sundry Debtors 169.65 148.53 114.03 82.78 56.49
Cash and Bank Balance 296.95 233.83 237.87 222.49 169.50
Total Current Assets 466.60 382.36 351.90 305.27 225.99
Loans and Advances 180.15 166.78 206.33 166.10 126.01
Total CA, Loans & Advances 646.75 549.14 558.23 471.37 352.00
Current Liabilities 156.13 68.21 58.22 39.52 31.81
Provisions 0.00 57.00 167.11 149.44 116.75
Total CL & Provisions 156.13 125.21 225.33 188.96 148.56
Net Current Assets 490.62 423.93 332.90 282.41 203.44
Total Assets 1,099.33 953.23 646.74 538.41 410.75
Contingent Liabilities 9.08 5.96 178.24 8.31 2.44
Book Value (Rs) 276.32 233.66 213.04 178.42 137.49
Source : Dion Global Solutions Limited

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