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8K Miles Software Services

BSE: 512161|NSE: 8KMILES|ISIN: INE650K01021|SECTOR: Computers - Software
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VOLUME 3,837
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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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