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YOU ARE HERE > MONEYCONTROL > MARKETS > Computers - Software Medium & Small > Balance Sheet - Birlasoft

Birlasoft

BSE: 532400|NSE: BSOFT|ISIN: INE836A01035|SECTOR: Computers - Software Medium & Small

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Download Annual Report PDF Format 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010

Previous Years �

Balance Sheet of Birlasoft

------------------- in Rs. Cr. -------------------

	Mar 19	Mar 18	Mar 17	Mar 16	Mar 15

	12 mths	12 mths	12 mths	12 mths	12 mths

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	54.83	37.90	37.64	37.57	37.61
Total Share Capital	54.83	37.90	37.64	37.57	37.61
Reserves and Surplus	1,129.40	1,466.33	1,336.68	1,181.50	1,005.26
Total Reserves and Surplus	1,129.40	1,466.33	1,336.68	1,181.50	1,005.26
Total Shareholders Funds	1,184.23	1,504.24	1,374.32	1,219.06	1,042.87
Equity Share Application Money	0.00	0.00	0.00	0.06	0.77
NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	66.21	98.53	165.33	63.07
Other Long Term Liabilities	5.61	0.00	0.00	0.00	0.00
Long Term Provisions	29.46	31.94	26.64	24.99	20.53
Total Non-Current Liabilities	35.06	98.14	125.17	190.32	83.60
CURRENT LIABILITIES
Short Term Borrowings	38.11	183.51	187.76	55.38	348.93
Trade Payables	115.89	69.39	58.88	49.23	66.14
Other Current Liabilities	285.43	224.57	154.58	164.59	117.42
Short Term Provisions	5.09	21.56	19.13	12.71	46.54
Total Current Liabilities	444.52	499.02	420.35	281.91	579.03
Total Capital And Liabilities	1,663.81	2,101.40	1,919.84	1,691.36	1,706.26
ASSETS
NON-CURRENT ASSETS
Tangible Assets	138.12	288.90	191.75	179.45	144.35
Intangible Assets	16.69	74.59	43.56	49.89	50.52
Capital Work-In-Progress	0.00	6.81	73.55	7.66	3.45
Intangible Assets Under Development	0.00	22.39	52.43	25.42	7.54
Fixed Assets	154.80	392.69	361.28	262.42	205.86
Non-Current Investments	366.33	590.75	553.90	515.64	494.26
Deferred Tax Assets [Net]	109.89	78.59	50.30	43.05	9.31
Long Term Loans And Advances	8.82	23.20	11.87	7.81	154.81
Other Non-Current Assets	57.41	71.60	73.52	62.75	2.66
Total Non-Current Assets	697.26	1,156.82	1,050.86	891.68	866.90
CURRENT ASSETS
Current Investments	190.90	118.48	77.77	0.00	59.03
Inventories	0.00	2.77	7.50	30.72	20.77
Trade Receivables	372.81	547.73	500.57	364.82	469.09
Cash And Cash Equivalents	97.48	152.40	138.03	219.80	180.57
Short Term Loans And Advances	10.21	24.72	68.70	110.71	60.63
OtherCurrentAssets	295.16	98.48	76.41	73.62	49.27
Total Current Assets	966.55	944.59	868.97	799.68	839.36
Total Assets	1,663.81	2,101.40	1,919.84	1,691.36	1,706.26
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	162.99	148.01	198.31	193.47	157.49
CIF VALUE OF IMPORTS
Stores, Spares And Loose Tools	0.00	0.00	0.00	3.70	0.00
Capital Goods	0.00	0.00	0.00	27.83	9.45
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency	42.04	34.47	32.04	68.82	46.96
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency	-	-	-	0.61	0.61
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods	-	-	-	-	-
Other Earnings	1,155.18	996.97	958.63	990.04	878.35
BONUS DETAILS
Bonus Equity Share Capital	25.24	25.24	25.24	25.24	25.24
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	-	-	-	-	-
Non-Current Investments Unquoted Book Value	366.33	590.75	553.90	515.64	494.26
CURRENT INVESTMENTS
Current Investments Quoted Market Value	-	-	-	-	-
Current Investments Unquoted Book Value	190.90	118.48	77.77	59.03	59.03



Source : Dion Global Solutions Limited

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