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Parle Software Balance Sheet, Parle Software Financial Statement & Accounts
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Parle Software
BSE: 532911|ISIN: INE272G01014|SECTOR: Computers - Software Medium/Small
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May 25, 17:00
14.95
-0.2 (-1.32%)
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Parle Software is not listed on NSE

Balance Sheet of Parle Software

------------------- in Rs. Cr. -------------------
Mar '11 Jul '10 Jul '09 Jul '08 Mar '08
8 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 14.00 14.00 14.00 14.00 14.00
Equity Share Capital 14.00 14.00 14.00 14.00 14.00
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 5.75 3.97 6.48 26.93 26.93
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 19.75 17.97 20.48 40.93 40.93
Secured Loans 0.48 2.00 1.39 0.68 0.68
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.48 2.00 1.39 0.68 0.68
Total Liabilities 20.23 19.97 21.87 41.61 41.61
Mar '11 Jul '10 Jul '09 Jul '08 Mar '08
8 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 0.44 0.43 4.03 6.43 6.43
Less: Accum. Depreciation 0.16 0.12 1.05 0.96 0.96
Net Block 0.28 0.31 2.98 5.47 5.47
Capital Work in Progress 7.04 6.91 2.94 12.79 12.79
Investments 5.67 4.77 3.13 5.78 5.78
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.00 0.51 8.86 14.52 14.52
Cash and Bank Balance 0.47 0.70 0.03 0.43 0.43
Total Current Assets 0.47 1.21 8.89 14.95 14.95
Loans and Advances 6.94 7.22 4.45 3.29 3.29
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 7.41 8.43 13.34 18.24 18.24
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.06 0.35 0.41 0.49 0.49
Provisions 0.12 0.11 0.11 0.18 0.18
Total CL & Provisions 0.18 0.46 0.52 0.67 0.67
Net Current Assets 7.23 7.97 12.82 17.57 17.57
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 20.22 19.96 21.87 41.61 41.61
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 14.11 12.84 14.63 29.23 29.23
Source : Dion Global Solutions Limited

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