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Compucom Software Ltd. - Research Center
532339 COMPUSOFT Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 15.83 15.83 15.83 15.83 15.83
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 122.44 120.77 110.04 109.98 109.86
Loan funds
Secured loans 1.04 6.01 2.21 10.77 5.03
Unsecured loans - - - - -
Total 139.31 142.60 128.07 136.57 130.72
Uses of funds
Fixed assets
Gross block 61.63 60.40 37.28 36.10 85.59
Less : revaluation reserve - - - - -
Less : accumulated depreciation 34.00 27.27 24.10 22.62 72.18
Net block 27.62 33.14 13.18 13.48 13.41
Capital work-in-progress 16.19 13.64 11.78 6.59 4.34
Investments 4.76 7.70 6.06 5.00 5.62
Net current assets
Current assets, loans & advances 117.40 105.65 110.70 124.70 133.75
Less : current liabilities & provisions 26.67 17.52 13.64 13.20 26.40
Total net current assets 90.73 88.12 97.06 111.50 107.35
Miscellaneous expenses not written - - - - -
Total 139.31 142.60 128.07 136.57 130.72
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 0.02 2.96 1.33 0.27 0.89
Contingent liabilities 20.12 22.82 22.13 26.94 33.69
Number of equity sharesoutstanding (Lacs) 791.25 791.25 791.25 791.25 791.50
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