Software Tech Gr Balance Sheet, Software Tech Gr Financial Statement & Accounts

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Software Tech Gr

BSE: 532293|NSE: SOFTTECHGR|ISIN: INE863A01013|SECTOR: Computers - Software - Training

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LIVE

BSE

May 29, 17:00

3.77

-0.02 (-0.53%)

VOLUME 1,247

LIVE

NSE

May 29, 17:00

3.75

0.2 (5.63%)

VOLUME 1,356

Previous Years �

Balance Sheet of Software Tech Gr

------------------- in Rs. Cr. -------------------

	Mar '11	Sep '09	Sep '08	Sep '07	Sep '06

	18 mths	12 mths	12 mths	12 mths	15 mths

Sources Of Funds
Total Share Capital	13.60	13.60	12.50	12.50	12.50
Equity Share Capital	13.60	13.60	12.50	12.50	12.50
Share Application Money	0.00	0.00	2.05	0.54	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	-1.19	-1.45	-1.93	11.99	10.85
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	12.41	12.15	12.62	25.03	23.35
Secured Loans	0.09	2.29	2.40	2.21	3.01
Unsecured Loans	13.90	9.85	9.11	6.65	2.90
Total Debt	13.99	12.14	11.51	8.86	5.91
Total Liabilities	26.40	24.29	24.13	33.89	29.26
	Mar '11	Sep '09	Sep '08	Sep '07	Sep '06

	18 mths	12 mths	12 mths	12 mths	15 mths

Application Of Funds
Gross Block	15.98	17.07	16.36	16.19	17.41
Less: Accum. Depreciation	13.31	13.16	13.16	12.71	12.88
Net Block	2.67	3.91	3.20	3.48	4.53
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	9.15	9.15	9.15	10.12	10.12
Inventories	0.25	0.11	0.25	0.25	0.05
Sundry Debtors	3.93	2.84	14.43	19.00	11.15
Cash and Bank Balance	0.01	0.07	0.65	0.58	0.18
Total Current Assets	4.19	3.02	15.33	19.83	11.38
Loans and Advances	16.72	16.71	16.35	9.06	9.80
Fixed Deposits	0.04	0.04	0.07	0.06	0.05
Total CA, Loans & Advances	20.95	19.77	31.75	28.95	21.23
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	5.23	6.42	19.20	8.66	6.78
Provisions	1.14	2.18	1.13	0.67	0.57
Total CL & Provisions	6.37	8.60	20.33	9.33	7.35
Net Current Assets	14.58	11.17	11.42	19.62	13.88
Miscellaneous Expenses	0.00	0.05	0.36	0.66	0.74
Total Assets	26.40	24.28	24.13	33.88	29.27

Contingent Liabilities	0.98	0.88	0.00	0.00	0.00
Book Value (Rs)	9.12	8.93	8.45	19.59	18.68



Source : Dion Global Solutions Limited

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