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Mar 07, 15:53Prev. Close
2.07
Open Price
2.15
Bid Price (Qty.)
2.07 (106)
Offer Price (Qty.)
0.00 (0)
NSE Live
Dec 09, 15:49Prev. Close
2.45
Open Price
2.50
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
2.45 (1383)
| Balance Sheet of Edserv Softsystems (in Rs. Cr.) | Mar 13 | Mar 12 | Mar 11 | Mar 10 | Mar 09 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 26.33 | 26.23 | 15.58 | 12.01 | 12.01 | |
| Total Share Capital | 26.33 | 26.23 | 15.58 | 12.01 | 12.01 | |
| Reserves and Surplus | 227.70 | 232.40 | 104.59 | 36.63 | 22.82 | |
| Total Reserves and Surplus | 227.70 | 232.40 | 104.59 | 36.63 | 22.82 | |
| Total Shareholders Funds | 266.91 | 273.51 | 128.92 | 48.63 | 34.83 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 8.90 | 12.91 | 2.55 | 5.97 | 0.00 | |
| Deferred Tax Liabilities [Net] | 12.62 | 0.00 | 0.00 | 2.02 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 12.93 | 4.17 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 21.52 | 25.84 | 6.73 | 7.98 | 0.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 1.59 | 4.74 | 7.56 | 0.32 | 0.53 | |
| Other Current Liabilities | 4.49 | 0.34 | 0.01 | 1.90 | 0.51 | |
| Short Term Provisions | 6.17 | 6.39 | 5.84 | 8.72 | 2.36 | |
| Total Current Liabilities | 12.25 | 11.47 | 13.41 | 10.94 | 3.40 | |
| Total Capital And Liabilities | 300.68 | 310.83 | 149.05 | 68.06 | 38.24 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 240.62 | 17.72 | 12.60 | 8.67 | 5.32 | |
| Intangible Assets | 0.00 | 105.21 | 8.38 | 0.97 | 0.95 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 17.53 | 6.56 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 240.62 | 125.68 | 38.52 | 27.18 | 12.83 | |
| Non-Current Investments | 1.66 | 0.10 | 0.10 | 0.09 | 0.09 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 16.84 | 3.09 | 0.44 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 1.08 | 1.33 | |
| Total Non-Current Assets | 259.12 | 128.86 | 39.05 | 28.34 | 14.24 | |
| 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 | 36.86 | 29.21 | 71.37 | 27.97 | 6.61 | |
| Cash And Cash Equivalents | 0.25 | 126.26 | 26.96 | 9.61 | 8.61 | |
| Short Term Loans And Advances | 4.02 | 20.05 | 5.56 | 2.13 | 8.77 | |
| OtherCurrentAssets | 0.43 | 6.44 | 6.11 | 0.00 | 0.00 | |
| Total Current Assets | 41.56 | 181.96 | 110.00 | 39.72 | 23.99 | |
| Total Assets | 300.68 | 310.83 | 149.05 | 68.06 | 38.24 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | 31.16 | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | 5.67 | 5.67 | 5.67 | 0.10 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | 0.10 | 0.10 | 0.09 | 0.09 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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