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AXIS IT&T Balance Sheet, AXIS IT&T Financial Statement & Accounts
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AXIS IT&T
BSE: 532395|NSE: AXIS-IT&T|ISIN: INE555B01013|SECTOR: Computers - Software Medium/Small
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BSE
Feb 09, 17:00
99.65
2.55 (2.63%)
VOLUME 12,513
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Feb 09, 17:00
99.65
1.65 (1.68%)
VOLUME 15,637

Balance Sheet of AXIS IT&T

------------------- 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 10.00 10.00 10.00 10.00 10.00
Equity Share Capital 10.00 10.00 10.00 10.00 10.00
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 15.67 9.45 7.65 6.79 8.87
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 25.67 19.45 17.65 16.79 18.87
Secured Loans 9.58 5.21 1.60 1.44 1.18
Unsecured Loans 12.90 9.30 0.01 0.45 0.00
Total Debt 22.48 14.51 1.61 1.89 1.18
Total Liabilities 48.15 33.96 19.26 18.68 20.05
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 10.77 8.53 7.75 7.29 6.73
Less: Accum. Depreciation 6.56 5.50 4.68 3.82 2.74
Net Block 4.21 3.03 3.07 3.47 3.99
Capital Work in Progress 0.00 0.00 0.00 0.00 0.01
Investments 26.56 23.47 12.62 12.98 12.98
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 14.88 6.50 2.32 2.22 2.54
Cash and Bank Balance 0.89 0.46 0.24 0.17 0.18
Total Current Assets 15.77 6.96 2.56 2.39 2.72
Loans and Advances 6.53 3.75 2.60 1.24 1.23
Fixed Deposits 0.05 0.05 0.94 0.04 0.04
Total CA, Loans & Advances 22.35 10.76 6.10 3.67 3.99
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 4.45 2.82 1.96 1.04 0.70
Provisions 0.67 0.75 0.57 0.40 0.21
Total CL & Provisions 5.12 3.57 2.53 1.44 0.91
Net Current Assets 17.23 7.19 3.57 2.23 3.08
Miscellaneous Expenses 0.16 0.26 0.00 0.00 0.00
Total Assets 48.16 33.95 19.26 18.68 20.06
Contingent Liabilities 15.02 10.77 0.02 0.37 0.26
Book Value (Rs) 12.86 9.74 8.84 8.41 9.45
Source : Dion Global Solutions Limited
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