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GSS Infotech

BSE: 532951|NSE: GSS|ISIN: INE871H01011|SECTOR: Computers - Software Medium & Small
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Balance Sheet of GSS Infotech

------------------- 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 16.94 16.94 16.94 16.94 16.94
Total Share Capital 16.94 16.94 16.94 16.94 16.94
Reserves and Surplus 98.28 89.92 85.42 140.77 148.07
Total Reserves and Surplus 98.28 89.92 85.42 140.77 148.07
Total Shareholders Funds 115.22 106.86 102.36 157.71 165.01
NON-CURRENT LIABILITIES
Long Term Borrowings 0.00 0.00 0.00 3.35 6.35
Long Term Provisions 0.11 0.04 0.08 0.00 0.00
Total Non-Current Liabilities 0.11 0.04 0.08 3.35 6.35
CURRENT LIABILITIES
Trade Payables 1.21 1.04 0.97 0.28 1.10
Other Current Liabilities 4.28 3.76 6.58 8.82 4.67
Short Term Provisions 0.15 0.15 0.14 1.59 3.75
Total Current Liabilities 5.63 4.95 7.69 10.69 9.51
Total Capital And Liabilities 120.96 111.84 110.12 171.75 180.87
ASSETS
NON-CURRENT ASSETS
Tangible Assets 0.43 0.11 0.16 0.56 1.50
Intangible Assets 0.00 0.00 0.03 0.00 0.00
Fixed Assets 0.43 0.11 0.19 0.56 1.50
Non-Current Investments 89.11 73.64 54.07 87.37 87.37
Deferred Tax Assets [Net] 0.10 0.10 0.27 0.33 0.14
Long Term Loans And Advances 0.01 0.01 0.01 35.37 42.68
Other Non-Current Assets 3.50 0.35 0.35 0.00 0.00
Total Non-Current Assets 93.16 74.21 54.89 123.63 131.69
CURRENT ASSETS
Trade Receivables 10.91 9.28 29.78 33.22 34.61
Cash And Cash Equivalents 1.92 1.20 0.70 6.28 6.25
Short Term Loans And Advances 0.37 14.63 15.58 1.80 2.93
OtherCurrentAssets 14.59 12.52 9.17 6.81 5.39
Total Current Assets 27.80 37.63 55.23 48.11 49.18
Total Assets 120.96 111.84 110.12 171.75 180.87
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 8.99 0.99 28.95 11.01
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 4.57 7.24 10.00 11.65
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - 13.68 14.99 19.61 25.23
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - 7.99 7.99 7.99 7.99
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - 73.64 54.07 87.37 87.37
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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