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Parle Software
BSE: 532911|ISIN: INE272G01014|SECTOR: Computers - Software Medium/Small
LIVE
BSE
Apr 29, 17:00
10.90
0 VOLUME 10
Parle Software is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 |
Balance Sheet of Parle Software |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Jul '10 | Jul '09 | Jul '08 | ||||||
 |
||||||||||
| 12 mths | 8 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 | |||||
| Equity Share Capital | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 5.68 | 5.75 | 3.97 | 6.48 | 26.93 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 19.68 | 19.75 | 17.97 | 20.48 | 40.93 | |||||
| Secured Loans | 0.00 | 0.48 | 2.00 | 1.39 | 0.68 | |||||
| Unsecured Loans | 0.34 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.34 | 0.48 | 2.00 | 1.39 | 0.68 | |||||
| Total Liabilities | 20.02 | 20.23 | 19.97 | 21.87 | 41.61 | |||||
| Mar '12 | Mar '11 | Jul '10 | Jul '09 | Jul '08 | ||||||
|
||||||||||
| 12 mths | 8 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 0.44 | 0.44 | 0.43 | 4.03 | 6.43 | |||||
| Less: Accum. Depreciation | 0.21 | 0.16 | 0.12 | 1.05 | 0.96 | |||||
| Net Block | 0.23 | 0.28 | 0.31 | 2.98 | 5.47 | |||||
| Capital Work in Progress | 0.00 | 7.04 | 6.91 | 2.94 | 12.79 | |||||
| Investments | 2.88 | 5.67 | 4.77 | 3.13 | 5.78 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 0.00 | 0.00 | 0.51 | 8.86 | 14.52 | |||||
| Cash and Bank Balance | 0.04 | 0.47 | 0.70 | 0.03 | 0.43 | |||||
| Total Current Assets | 0.04 | 0.47 | 1.21 | 8.89 | 14.95 | |||||
| Loans and Advances | 16.98 | 6.94 | 7.22 | 4.45 | 3.29 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 17.02 | 7.41 | 8.43 | 13.34 | 18.24 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.09 | 0.06 | 0.35 | 0.41 | 0.49 | |||||
| Provisions | 0.03 | 0.12 | 0.11 | 0.11 | 0.18 | |||||
| Total CL & Provisions | 0.12 | 0.18 | 0.46 | 0.52 | 0.67 | |||||
| Net Current Assets | 16.90 | 7.23 | 7.97 | 12.82 | 17.57 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 20.01 | 20.22 | 19.96 | 21.87 | 41.61 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 14.06 | 14.11 | 12.84 | 14.63 | 29.23 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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