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Oracle Financial Services Software Balance Sheet, Oracle Financial Services Software Financial Statement & Accounts
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Oracle Financial Services Software
BSE: 532466|NSE: OFSS|ISIN: INE881D01027|SECTOR: Computers - Software
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Balance Sheet of Oracle Financial Services Software

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 41.95 41.93 41.88 41.87 41.64
Equity Share Capital 41.95 41.93 41.88 41.87 41.64
Share Application Money 0.08 0.81 0.01 0.03 40.17
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 5,108.31 4,135.33 3,467.53 2,770.75 2,316.66
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 5,150.34 4,178.07 3,509.42 2,812.65 2,398.47
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 5,150.34 4,178.07 3,509.42 2,812.65 2,398.47
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 598.72 487.98 500.78 403.02 323.27
Less: Accum. Depreciation 289.76 281.41 264.17 222.61 173.95
Net Block 308.96 206.57 236.61 180.41 149.32
Capital Work in Progress 63.97 130.41 101.33 131.02 127.07
Investments 729.24 724.73 720.14 723.41 609.22
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 770.10 877.24 1,171.04 903.31 1,041.94
Cash and Bank Balance 105.14 356.03 135.61 87.96 51.75
Total Current Assets 875.24 1,233.27 1,306.65 991.27 1,093.69
Loans and Advances 1,412.30 1,090.64 904.11 705.71 598.55
Fixed Deposits 2,432.89 1,403.21 948.62 552.13 449.00
Total CA, Loans & Advances 4,720.43 3,727.12 3,159.38 2,249.11 2,141.24
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 578.19 532.29 642.13 427.97 593.04
Provisions 94.07 78.47 65.90 43.33 35.33
Total CL & Provisions 672.26 610.76 708.03 471.30 628.37
Net Current Assets 4,048.17 3,116.36 2,451.35 1,777.81 1,512.87
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 5,150.34 4,178.07 3,509.43 2,812.65 2,398.48
Contingent Liabilities 92.00 195.75 170.56 165.46 187.53
Book Value (Rs) 613.89 498.15 418.94 335.85 283.15
Source : Dion Global Solutions Limited

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