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| Balance Sheet of Computerskill (in Rs. Cr.) | Mar 08 | Mar 07 | Mar 06 | Mar 05 | Mar 04 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 10.43 | 10.43 | 10.43 | 9.81 | 7.77 | |
| Total Share Capital | 11.23 | 11.23 | 11.23 | 10.61 | 8.57 | |
| Reserves and Surplus | -42.33 | -29.15 | -11.57 | 11.21 | 11.09 | |
| Total Reserves and Surplus | -42.33 | -29.15 | -11.57 | 11.21 | 11.09 | |
| Total Shareholders Funds | -31.10 | -17.92 | -0.35 | 21.83 | 19.66 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 61.98 | 42.69 | 37.98 | 31.72 | 25.15 | |
| Deferred Tax Liabilities [Net] | 0.21 | 0.22 | 1.08 | 2.10 | 2.30 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 62.19 | 42.91 | 39.06 | 33.83 | 27.45 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 11.97 | 9.64 | 7.36 | 6.62 | |
| Trade Payables | 0.00 | 4.84 | 4.12 | 3.82 | 2.47 | |
| Other Current Liabilities | 27.80 | 22.59 | 24.75 | 3.69 | 5.42 | |
| Short Term Provisions | 0.09 | 0.13 | 0.18 | 0.08 | 0.08 | |
| Total Current Liabilities | 27.89 | 39.53 | 38.68 | 14.95 | 14.58 | |
| Total Capital And Liabilities | 59.75 | 65.31 | 78.19 | 71.39 | 61.74 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 28.66 | 33.39 | 45.70 | 29.01 | 32.58 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.40 | 0.40 | |
| Capital Work-In-Progress | 0.01 | 0.01 | 0.00 | 3.32 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 28.67 | 33.40 | 45.70 | 32.73 | 32.98 | |
| Non-Current Investments | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 2.14 | 1.61 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.34 | 0.50 | 0.70 | 0.85 | 0.48 | |
| Total Non-Current Assets | 29.45 | 34.35 | 46.84 | 36.17 | 35.51 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 5.06 | 6.32 | 6.04 | 8.54 | 8.15 | |
| Trade Receivables | 17.60 | 17.62 | 17.48 | 19.82 | 14.09 | |
| Cash And Cash Equivalents | 1.39 | 1.48 | 3.08 | 1.09 | 0.57 | |
| Short Term Loans And Advances | 6.24 | 5.54 | 4.74 | 5.77 | 3.43 | |
| OtherCurrentAssets | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 30.30 | 30.96 | 31.35 | 35.22 | 26.23 | |
| Total Assets | 59.75 | 65.31 | 78.19 | 71.39 | 61.74 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.17 | 0.17 | 0.17 | 23.21 | 0.01 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 2.15 | 26.16 | 3.00 | 3.86 | |
| 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 | 0.00 | 0.01 | 0.00 | 0.03 | 0.03 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | 6.83 | 3.70 | 3.68 | 7.61 | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 1.34 | 1.34 | 1.34 | 1.34 | 1.34 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |
| Non-Current Investments Unquoted Book Value | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
01.04.2017
24.03.2017
10.03.2017
07.03.2017