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GSS Infotech
BSE: 532951|NSE: GSS|ISIN: INE871H01011|SECTOR: Computers - Software Medium/Small
LIVE
BSE
May 25, 17:00
43.60
-1.45 (-3.22%)VOLUME 2,726
LIVE
NSE
May 25, 17:00
44.00
-1.1 (-2.44%) VOLUME 3,242
Balance Sheet of GSS Infotech |
------------------- in Rs. Cr. ------------------- |
| Jun '11 | Jun '10 | Jun '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 15 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 14.14 | 14.14 | 12.74 | 13.30 | 9.80 | |||||
| Equity Share Capital | 14.14 | 14.14 | 12.74 | 13.30 | 9.80 | |||||
| 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 | 274.21 | 268.98 | 215.61 | 189.54 | 49.39 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 288.35 | 283.12 | 228.35 | 202.84 | 59.19 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 288.35 | 283.12 | 228.35 | 202.84 | 59.19 | |||||
| Jun '11 | Jun '10 | Jun '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 15 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 35.26 | 30.32 | 3.40 | 2.33 | 1.75 | |||||
| Less: Accum. Depreciation | 9.42 | 3.69 | 1.63 | 0.97 | 0.52 | |||||
| Net Block | 25.84 | 26.63 | 1.77 | 1.36 | 1.23 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | |||||
| Investments | 80.94 | 61.23 | 105.24 | 46.71 | 3.76 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 40.23 | 33.47 | 31.59 | 26.86 | 23.26 | |||||
| Cash and Bank Balance | 12.22 | 11.57 | 31.10 | 48.81 | 1.31 | |||||
| Total Current Assets | 52.45 | 45.04 | 62.69 | 75.67 | 24.57 | |||||
| Loans and Advances | 133.43 | 141.57 | 67.88 | 13.09 | 1.51 | |||||
| Fixed Deposits | 5.36 | 17.25 | 0.00 | 75.23 | 31.00 | |||||
| Total CA, Loans & Advances | 191.24 | 203.86 | 130.57 | 163.99 | 57.08 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 7.70 | 4.37 | 4.75 | 2.37 | 0.79 | |||||
| Provisions | 1.96 | 4.25 | 4.78 | 6.86 | 2.08 | |||||
| Total CL & Provisions | 9.66 | 8.62 | 9.53 | 9.23 | 2.87 | |||||
| Net Current Assets | 181.58 | 195.24 | 121.04 | 154.76 | 54.21 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 288.36 | 283.10 | 228.36 | 202.83 | 59.20 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 203.97 | 200.27 | 179.24 | 152.51 | 60.39 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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