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| Balance Sheet of Accentia Technologies (in Rs. Cr.) | Mar 15 | Mar 14 | Mar 13 | Mar 12 | Mar 11 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 17.02 | 17.02 | 17.02 | 14.63 | 14.63 | |
| Total Share Capital | 17.02 | 17.02 | 17.02 | 14.63 | 14.63 | |
| Reserves and Surplus | 159.99 | 177.54 | 193.17 | 168.22 | 160.44 | |
| Total Reserves and Surplus | 159.99 | 177.54 | 193.17 | 168.22 | 160.44 | |
| Total Shareholders Funds | 177.02 | 194.56 | 210.19 | 183.72 | 182.82 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 3.51 | 8.79 | 5.29 | 10.50 | |
| Deferred Tax Liabilities [Net] | 3.68 | 7.27 | 7.87 | 3.13 | 1.33 | |
| Other Long Term Liabilities | 0.35 | 0.32 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.34 | 0.23 | 0.19 | |
| Total Non-Current Liabilities | 4.03 | 11.11 | 16.99 | 8.64 | 12.01 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 48.92 | 45.34 | 35.92 | 33.11 | 30.23 | |
| Trade Payables | 6.85 | 7.24 | 5.96 | 3.51 | 1.59 | |
| Other Current Liabilities | 16.07 | 16.05 | 11.78 | 6.30 | 5.25 | |
| Short Term Provisions | 10.90 | 11.22 | 10.95 | 8.86 | 9.00 | |
| Total Current Liabilities | 82.74 | 79.85 | 64.62 | 51.79 | 46.07 | |
| Total Capital And Liabilities | 263.79 | 285.53 | 292.67 | 258.03 | 240.90 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 6.02 | 7.75 | 10.32 | 10.58 | 13.86 | |
| Intangible Assets | 25.26 | 40.57 | 40.12 | 37.65 | 20.29 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 84.20 | 101.24 | 73.10 | 51.13 | 38.65 | |
| Non-Current Investments | 119.15 | 119.15 | 122.86 | 118.89 | 107.03 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 28.71 | 31.26 | 30.10 | 2.68 | 2.21 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 15.49 | |
| Total Non-Current Assets | 232.06 | 251.65 | 226.05 | 172.69 | 163.37 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 25.53 | 27.44 | 58.95 | 44.03 | 39.12 | |
| Cash And Cash Equivalents | 0.01 | 0.02 | 2.01 | 6.36 | 11.29 | |
| Short Term Loans And Advances | 2.33 | 2.27 | 1.27 | 19.45 | 14.71 | |
| OtherCurrentAssets | 3.86 | 4.14 | 4.39 | 15.49 | 12.40 | |
| Total Current Assets | 31.73 | 33.88 | 66.62 | 85.34 | 77.52 | |
| Total Assets | 263.79 | 285.53 | 292.67 | 258.03 | 240.90 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.58 | 0.58 | 14.18 | 19.83 | 0.58 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.53 | 6.15 | 32.81 | 15.97 | 7.89 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | 5.78 | 39.06 | 182.18 | 126.24 | 106.90 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | 0.02 | 0.05 | 0.02 | 0.25 | 0.25 | |
| Non-Current Investments Unquoted Book Value | 118.90 | 118.90 | 122.61 | 118.64 | 106.78 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
18.01.2017
KPIT Tech Q3 profit seen up 2%, operational nos may be strong
11.01.2017
KPIT Tech‘s Q3 PAT seen up 10.2% to Rs 61.9 cr: Motilal Oswal
19.10.2016
KPIT Tech Q2 net seen down 9% at Rs 50 cr, $ revenue likely flat
10.10.2016
KPIT Tech Q2 PAT seen down 14.4% at Rs 47.1 cr: Motilal Oswal