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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 30.35 30.18 29.88 29.06 28.85
Equity Share Capital 30.35 30.18 29.88 29.06 28.85
Share Application Money 0.14 0.00 0.00 0.28 0.06
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 616.24 508.25 380.87 306.07 204.98
Networth 646.73 538.43 410.75 335.41 233.89
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 646.73 538.43 410.75 335.41 233.89
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 150.36 104.81 95.45 79.58 58.13
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 85.11 62.05 50.20 36.87 28.58
Net Block 65.25 42.76 45.25 42.71 29.55
Capital Work in Progress 1.15 1.18 0.32 4.50 6.53
Investments 247.44 212.06 161.74 100.64 28.58
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 114.03 82.78 56.49 42.11 65.94
Cash and Bank Balance 237.87 222.49 169.50 161.29 149.27
Total Current Assets 351.90 305.27 225.99 203.40 215.21
Loans and Advances 206.33 166.10 126.01 100.15 69.72
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 558.23 471.37 352.00 303.55 284.93
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 58.22 39.52 31.81 33.86 24.98
Provisions 167.11 149.44 116.75 82.13 90.71
Total CL & Provisions 225.33 188.96 148.56 115.99 115.69
Net Current Assets 332.90 282.41 203.44 187.56 169.24
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 646.74 538.41 410.75 335.41 233.90
Contingent Liabilities 178.24 8.31 2.44 3.33 3.97
Book Value (Rs) 213.04 178.42 137.49 115.33 81.04
Source : Dion Global Solutions Limited
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