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Four Soft Balance Sheet, Four Soft Financial Statement & Accounts
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Four Soft
BSE: 532521|NSE: FOURSOFT|ISIN: INE218G01017|SECTOR: Computers - Software Medium/Small
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Balance Sheet of Four Soft

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 19.47 19.44 19.41 19.35 19.31
Equity Share Capital 19.47 19.44 19.41 19.35 19.31
Share Application Money 0.00 0.47 0.36 0.58 2.30
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 73.16 76.14 81.74 81.36 77.40
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 92.63 96.05 101.51 101.29 99.01
Secured Loans 0.00 0.00 3.03 13.50 13.60
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 3.03 13.50 13.60
Total Liabilities 92.63 96.05 104.54 114.79 112.61
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 17.20 17.61 16.32 16.30 16.55
Less: Accum. Depreciation 8.98 11.79 10.81 9.34 7.39
Net Block 8.22 5.82 5.51 6.96 9.16
Capital Work in Progress 0.00 2.61 0.00 0.00 0.01
Investments 67.88 66.13 115.63 103.35 91.25
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 10.75 9.21 8.12 15.20 24.26
Cash and Bank Balance 0.42 1.20 2.07 1.68 1.86
Total Current Assets 11.17 10.41 10.19 16.88 26.12
Loans and Advances 16.89 22.57 3.52 5.00 8.78
Fixed Deposits 0.00 0.03 0.03 0.03 0.03
Total CA, Loans & Advances 28.06 33.01 13.74 21.91 34.93
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 10.90 10.55 29.66 16.72 21.99
Provisions 0.62 0.96 0.68 0.69 0.75
Total CL & Provisions 11.52 11.51 30.34 17.41 22.74
Net Current Assets 16.54 21.50 -16.60 4.50 12.19
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 92.64 96.06 104.54 114.81 112.61
Contingent Liabilities 5.61 3.00 0.00 16.42 37.48
Book Value (Rs) 23.78 24.53 25.96 25.85 24.82
Source : Dion Global Solutions Limited

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