Aztecsoft Ltd.[Merged] - Research Center
532385 AZTECSOFT Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.68 | 13.50 | 13.49 | 13.21 | 12.93 |
| Share application money | - | 0.05 | 0.01 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 168.35 | 160.13 | 144.50 | 129.93 | 109.87 |
| Loan funds | |||||
| Secured loans | - | - | 0.03 | 0.06 | 0.08 |
| Unsecured loans | - | - | - | - | - |
| Total | 182.03 | 173.67 | 158.03 | 143.20 | 122.88 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 98.60 | 98.81 | 64.72 | 44.57 | 29.05 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 54.47 | 46.51 | 36.33 | 23.09 | 16.35 |
| Net block | 44.14 | 52.30 | 28.39 | 21.49 | 12.69 |
| Capital work-in-progress | 8.76 | 1.25 | 15.60 | 1.48 | 3.65 |
| Investments | 105.47 | 76.14 | 68.83 | 101.70 | 101.80 |
| Net current assets | |||||
| Current assets, loans & advances | 92.00 | 95.67 | 90.27 | 52.33 | 33.45 |
| Less : current liabilities & provisions | 68.34 | 51.68 | 45.06 | 33.80 | 28.73 |
| Total net current assets | 23.66 | 43.98 | 45.21 | 18.53 | 4.73 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 182.03 | 173.67 | 158.03 | 143.20 | 122.88 |
| Notes: | |||||
| Book value of unquoted investments | 23.70 | 23.70 | 23.03 | 77.19 | 77.17 |
| Market value of quoted investments | 82.00 | 52.75 | 46.01 | 24.67 | 24.69 |
| Contingent liabilities | 16.25 | 31.00 | 40.92 | 22.18 | 11.30 |
| Number of equity sharesoutstanding (Lacs) | 456.08 | 449.94 | 449.65 | 440.40 | 431.02 |
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