Allsoft Corporation Ltd. - Research Center
532327 ALLSOFT Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.25 | 10.25 | 10.25 | 10.25 | 10.25 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.52 | 1.76 | 1.93 | 2.18 | 2.25 |
| Loan funds | |||||
| Secured loans | 2.07 | - | - | - | - |
| Unsecured loans | - | 2.09 | 2.98 | 3.95 | 2.64 |
| Total | 13.84 | 14.11 | 15.17 | 16.39 | 15.15 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.57 | 2.57 | 2.57 | 5.56 | 5.57 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.74 | 1.49 | 1.25 | 2.84 | 2.64 |
| Net block | 0.82 | 1.07 | 1.31 | 2.72 | 2.94 |
| Capital work-in-progress | 1.57 | 1.57 | 1.57 | 1.57 | 1.50 |
| Investments | 0.21 | 0.21 | 0.22 | 0.22 | 0.20 |
| Net current assets | |||||
| Current assets, loans & advances | 49.26 | 52.08 | 50.41 | 51.69 | 53.12 |
| Less : current liabilities & provisions | 38.02 | 40.82 | 38.35 | 39.81 | 42.61 |
| Total net current assets | 11.24 | 11.26 | 12.06 | 11.88 | 10.51 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 13.84 | 14.11 | 15.17 | 16.39 | 15.15 |
| Notes: | |||||
| Book value of unquoted investments | 0.21 | 0.21 | 0.22 | 0.22 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 102.54 | 102.54 | 102.54 | 102.54 | 102.54 |
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