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Spanco Balance Sheet, Spanco Financial Statement & Accounts
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Spanco
BSE: 508976|NSE: SPANCO|ISIN: INE360B01026|SECTOR: Computers - Software Medium/Small
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Balance Sheet of Spanco

 ------------------- in Rs. Cr. -------------------
Sep '11 Mar '10 Mar '09 Mar '08 Mar '07
18 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 31.35 28.07 20.65 20.65 20.65
Equity Share Capital 31.35 28.07 20.65 20.65 20.65
Share Application Money 5.81 0.00 0.00 6.06 6.06
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 566.84 387.64 300.24 283.01 249.86
Revaluation Reserves 0.00 31.98 0.00 0.00 0.00
Networth 604.00 447.69 320.89 309.72 276.57
Secured Loans 660.66 586.51 569.55 316.50 148.78
Unsecured Loans 116.04 55.38 29.57 60.09 55.46
Total Debt 776.70 641.89 599.12 376.59 204.24
Total Liabilities 1,380.70 1,089.58 920.01 686.31 480.81
Sep '11 Mar '10 Mar '09 Mar '08 Mar '07
18 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 227.89 195.00 124.73 54.02 80.35
Less: Accum. Depreciation 73.65 32.78 26.12 14.88 27.17
Net Block 154.24 162.22 98.61 39.14 53.18
Capital Work in Progress 214.87 147.29 100.46 58.26 69.61
Investments 80.84 101.88 115.46 78.23 60.63
Inventories 391.98 190.52 70.60 44.97 8.85
Sundry Debtors 793.82 615.93 470.76 338.53 189.42
Cash and Bank Balance 7.17 43.48 8.38 15.41 18.63
Total Current Assets 1,192.97 849.93 549.74 398.91 216.90
Loans and Advances 419.00 542.32 452.09 265.58 140.06
Fixed Deposits 18.80 11.78 37.92 31.69 94.80
Total CA, Loans & Advances 1,630.77 1,404.03 1,039.75 696.18 451.76
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 649.76 718.43 431.52 179.88 144.00
Provisions 50.26 7.42 2.76 5.63 10.40
Total CL & Provisions 700.02 725.85 434.28 185.51 154.40
Net Current Assets 930.75 678.18 605.47 510.67 297.36
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,380.70 1,089.57 920.00 686.30 480.78
Contingent Liabilities 241.36 214.80 401.34 226.34 68.02
Book Value (Rs) 190.81 148.12 155.39 147.05 131.00
Source : Dion Global Solutions Limited

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