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8K Miles Software Services
BSE: 512161|NSE: 8KMILES|ISIN: INE650K01021|SECTOR: Computers - Software
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Balance Sheet of 8K Miles Software Services |
------------------- in Rs. Cr. ------------------- |
| Mar 18 | Mar 17 | Mar 16 | Mar 15 | Mar 14 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| EQUITIES AND LIABILITIES | ||||||||||
| SHAREHOLDER'S FUNDS | ||||||||||
| Equity Share Capital | 15.26 | 15.26 | 10.89 | 10.34 | 10.04 | |||||
| Total Share Capital | 15.26 | 15.26 | 10.89 | 10.34 | 10.04 | |||||
| Reserves and Surplus | 62.94 | 61.63 | 46.99 | 24.40 | 12.03 | |||||
| Total Reserves and Surplus | 62.94 | 61.63 | 46.99 | 24.40 | 12.03 | |||||
| Total Shareholders Funds | 78.20 | 76.89 | 57.88 | 34.74 | 22.08 | |||||
| Equity Share Application Money | 0.00 | 0.00 | 5.75 | 11.50 | 0.00 | |||||
| NON-CURRENT LIABILITIES | ||||||||||
| Long Term Borrowings | 50.07 | 20.06 | 0.22 | 0.00 | 0.07 | |||||
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.39 | 0.57 | 0.44 | |||||
| Other Long Term Liabilities | 0.11 | 0.13 | 0.00 | 0.00 | 8.09 | |||||
| Long Term Provisions | 0.63 | 0.48 | 0.00 | 0.00 | 0.00 | |||||
| Total Non-Current Liabilities | 50.81 | 20.66 | 0.62 | 0.57 | 8.59 | |||||
| CURRENT LIABILITIES | ||||||||||
| Short Term Borrowings | 11.99 | 7.32 | 2.50 | 0.00 | 3.50 | |||||
| Trade Payables | 9.48 | 3.77 | 1.52 | 0.07 | 0.00 | |||||
| Other Current Liabilities | 15.22 | 7.71 | 5.80 | 0.66 | 0.57 | |||||
| Short Term Provisions | 0.32 | 0.40 | 0.91 | 0.34 | 0.17 | |||||
| Total Current Liabilities | 37.01 | 19.20 | 10.73 | 1.06 | 4.24 | |||||
| Total Capital And Liabilities | 166.02 | 116.75 | 74.98 | 47.87 | 34.91 | |||||
| ASSETS | ||||||||||
| NON-CURRENT ASSETS | ||||||||||
| Tangible Assets | 0.83 | 0.99 | 1.38 | 1.15 | 0.36 | |||||
| Intangible Assets | 0.00 | 2.88 | 5.65 | 9.70 | 8.75 | |||||
| Capital Work-In-Progress | 0.11 | 0.00 | 0.43 | 0.90 | 1.84 | |||||
| Intangible Assets Under Development | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | |||||
| Fixed Assets | 0.94 | 4.77 | 7.46 | 11.74 | 10.95 | |||||
| Non-Current Investments | 93.52 | 89.19 | 47.19 | 18.91 | 12.57 | |||||
| Deferred Tax Assets [Net] | 2.34 | 2.27 | 0.00 | 0.00 | 0.00 | |||||
| Long Term Loans And Advances | 26.18 | 1.32 | 0.63 | 0.62 | 0.61 | |||||
| Other Non-Current Assets | 1.69 | 0.50 | 6.34 | 6.34 | 6.34 | |||||
| Total Non-Current Assets | 124.67 | 98.06 | 61.63 | 37.61 | 30.47 | |||||
| CURRENT ASSETS | ||||||||||
| Trade Receivables | 36.80 | 12.24 | 7.94 | 4.53 | 4.29 | |||||
| Cash And Cash Equivalents | 0.90 | 5.85 | 3.02 | 5.09 | 0.01 | |||||
| Short Term Loans And Advances | 0.00 | 0.11 | 2.39 | 0.19 | 0.00 | |||||
| OtherCurrentAssets | 3.65 | 0.50 | 0.00 | 0.44 | 0.14 | |||||
| Total Current Assets | 41.35 | 18.69 | 13.35 | 10.26 | 4.44 | |||||
| Total Assets | 166.02 | 116.75 | 74.98 | 47.87 | 34.91 | |||||
| OTHER ADDITIONAL INFORMATION | ||||||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||||||
| Contingent Liabilities | 2.25 | 0.00 | 0.00 | 0.00 | 0.05 | |||||
| CIF VALUE OF IMPORTS | ||||||||||
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||||||
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||||||
| Dividend Remittance In Foreign Currency | - | - | - | - | - | |||||
| EARNINGS IN FOREIGN EXCHANGE | ||||||||||
| FOB Value Of Goods | - | - | - | - | - | |||||
| Other Earnings | - | - | - | - | - | |||||
| BONUS DETAILS | ||||||||||
| Bonus Equity Share Capital | 7.83 | 7.83 | 4.02 | 4.02 | 4.02 | |||||
| NON-CURRENT INVESTMENTS | ||||||||||
| Non-Current Investments Quoted Market Value | - | - | - | - | - | |||||
| Non-Current Investments Unquoted Book Value | 93.52 | 89.19 | 47.19 | 18.91 | 12.57 | |||||
| CURRENT INVESTMENTS | ||||||||||
| Current Investments Quoted Market Value | - | - | - | - | - | |||||
| Current Investments Unquoted Book Value | - | - | - | - | - | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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