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WEP Solutions Balance Sheet, WEP Solutions Financial Statement & Accounts
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WEP Solutions
BSE: 532373|ISIN: INE434B01029|SECTOR: Computers - Software Medium/Small
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Balance Sheet of WEP Solutions

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 11.26 11.26 12.59 12.59 12.59
Equity Share Capital 11.26 11.26 12.59 12.59 12.59
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 5.87 6.68 -12.25 -11.62 -11.13
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 17.13 17.94 0.34 0.97 1.46
Secured Loans 10.81 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 5.85 0.00 0.01 0.01
Total Debt 10.81 5.85 0.00 0.01 0.01
Total Liabilities 27.94 23.79 0.34 0.98 1.47
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 57.03 50.98 0.20 0.76 0.91
Less: Accum. Depreciation 44.68 39.66 0.17 0.70 0.82
Net Block 12.35 11.32 0.03 0.06 0.09
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.25
Inventories 11.42 11.54 0.00 0.65 1.08
Sundry Debtors 10.58 9.72 0.04 0.06 0.19
Cash and Bank Balance 0.02 0.79 0.00 0.02 0.02
Total Current Assets 22.02 22.05 0.04 0.73 1.29
Loans and Advances 2.84 2.13 0.78 0.81 0.83
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 24.86 24.18 0.82 1.54 2.12
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 9.06 11.44 0.45 0.61 0.99
Provisions 0.21 0.28 0.06 0.00 0.00
Total CL & Provisions 9.27 11.72 0.51 0.61 0.99
Net Current Assets 15.59 12.46 0.31 0.93 1.13
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 27.94 23.78 0.34 0.99 1.47
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 15.21 15.93 0.27 0.77 1.16
Source : Dion Global Solutions Limited
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