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Moneycontrol.com India | Balance Sheet > Computers - Software > Balance Sheet of Onward Technologies - BSE: 517536, NSE: ONWARDTEC
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Onward Technologies
BSE: 517536 NSE: ONWARDTEC ISIN: INE229A01017
Industry : Computers - Software
Balance Sheet ------------------- in Rs. Cr. -------------------
Jun '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 9 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 10.78 12.49 13.18 13.24 13.27
Equity Share Capital 10.78 12.49 13.18 13.24 13.27
Share Application Money 0.34 0.32 0.60 0.53 2.53
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 23.03 36.63 45.49 46.58 45.83
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 34.15 49.44 59.27 60.35 61.63
Secured Loans 15.17 13.08 15.97 18.88 17.20
Unsecured Loans 7.55 0.00 1.41 5.31 6.92
Total Debt 22.72 13.08 17.38 24.19 24.12
Total Liabilities 56.87 62.52 76.65 84.54 85.75
Jun '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 9 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 22.12 23.43 27.72 30.11 31.81
Less: Accum. Depreciation 8.56 10.40 13.41 16.22 19.24
Net Block 13.56 13.03 14.31 13.89 12.57
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 25.62 30.62 30.93 30.93 42.75
Inventories 1.42 0.94 0.00 0.00 0.00
Sundry Debtors 10.34 13.82 21.60 27.89 20.26
Cash and Bank Balance 0.17 0.25 0.64 0.25 2.84
Total Current Assets 11.93 15.01 22.24 28.14 23.10
Loans and Advances 11.89 6.32 8.62 12.57 18.70
Fixed Deposits 0.34 0.14 6.17 6.13 0.00
Total CA, Loans & Advances 24.16 21.47 37.03 46.84 41.80
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6.59 2.54 5.34 6.71 10.77
Provisions 0.32 0.26 0.35 0.43 0.62
Total CL & Provisions 6.91 2.80 5.69 7.14 11.39
Net Current Assets 17.25 18.67 31.34 39.70 30.41
Miscellaneous Expenses 0.45 0.20 0.07 0.00 0.00
Total Assets 56.88 62.52 76.65 84.52 85.73
Contingent Liabilities 0.12 0.28 0.23 0.01 0.00
Book Value (Rs) 31.36 39.32 44.52 45.16 44.53
BSE:  517536 NSE:  ONWARDTEC Reuters:  OTEC.BO   OTEC.NS
Source : Asian CERC
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