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Take Solutions
BSE: 532890|NSE: TAKE|ISIN: INE142I01023|SECTOR: Computers - Software Medium/Small
LIVE
BSE
May 29, 17:00
33.45
-1.5 (-4.29%)VOLUME 97,430
LIVE
NSE
May 29, 17:00
33.45
-1.2 (-3.46%) VOLUME 174,766
Balance Sheet of Take Solutions |
------------------- 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 | 12.00 | 12.00 | 16.91 | 16.91 | 14.28 | |||||
| Equity Share Capital | 12.00 | 12.00 | 12.00 | 12.00 | 9.37 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 4.91 | 4.91 | 4.91 | |||||
| Reserves | 257.25 | 245.45 | 226.86 | 233.16 | 45.31 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 269.25 | 257.45 | 243.77 | 250.07 | 59.59 | |||||
| Secured Loans | 33.42 | 25.19 | 13.53 | 0.11 | 81.47 | |||||
| Unsecured Loans | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 49.42 | 25.19 | 13.53 | 0.11 | 81.47 | |||||
| Total Liabilities | 318.67 | 282.64 | 257.30 | 250.18 | 141.06 | |||||
| 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 | 3.42 | 5.22 | 7.48 | 5.48 | 3.42 | |||||
| Less: Accum. Depreciation | 0.00 | 0.00 | 2.31 | 1.44 | 0.86 | |||||
| Net Block | 3.42 | 5.22 | 5.17 | 4.04 | 2.56 | |||||
| Capital Work in Progress | 8.18 | 8.11 | 9.65 | 11.51 | 10.69 | |||||
| Investments | 135.64 | 130.39 | 139.36 | 116.33 | 97.48 | |||||
| Inventories | 0.06 | 0.08 | 0.23 | 0.09 | 0.09 | |||||
| Sundry Debtors | 13.74 | 4.36 | 11.38 | 29.62 | 21.26 | |||||
| Cash and Bank Balance | 9.32 | 3.81 | 9.54 | 37.64 | 13.63 | |||||
| Total Current Assets | 23.12 | 8.25 | 21.15 | 67.35 | 34.98 | |||||
| Loans and Advances | 195.04 | 163.63 | 120.77 | 80.16 | 6.38 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 218.16 | 171.88 | 141.97 | 147.51 | 41.36 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 14.77 | 16.15 | 25.04 | 18.42 | 10.20 | |||||
| Provisions | 31.94 | 16.81 | 13.81 | 10.79 | 1.60 | |||||
| Total CL & Provisions | 46.71 | 32.96 | 38.85 | 29.21 | 11.80 | |||||
| Net Current Assets | 171.45 | 138.92 | 103.12 | 118.30 | 29.56 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 | |||||
| Total Assets | 318.69 | 282.64 | 257.30 | 250.18 | 141.06 | |||||
|
||||||||||
| Contingent Liabilities | 125.76 | 4.79 | 5.00 | 3.00 | 3.00 | |||||
| Book Value (Rs) | 22.00 | 21.03 | 19.51 | 202.27 | 58.35 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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