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Computech International Ltd. - Research Center
531224 COMPUTECH Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07
Sources of funds
Owner's fund
Equity share capital 11.52 11.52 11.52 11.52 11.52
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -56.22 -49.06 -22.17 74.63 83.84
Loan funds
Secured loans 39.55 37.23 34.64 8.42 9.80
Unsecured loans 0.12 0.05 - 0.18 3.17
Total -5.02 -0.26 23.99 94.75 108.33
Uses of funds
Fixed assets
Gross block 27.25 27.25 27.29 27.29 27.37
Less : revaluation reserve - - - - -
Less : accumulated depreciation 25.93 25.79 25.69 25.54 24.70
Net block 1.33 1.46 1.60 1.74 2.67
Capital work-in-progress - - - - -
Investments 0.13 0.13 0.13 0.13 0.13
Net current assets
Current assets, loans & advances 3.03 4.08 34.10 223.78 247.39
Less : current liabilities & provisions 9.51 5.93 11.85 130.91 141.86
Total net current assets -6.48 -1.85 22.26 92.87 105.53
Miscellaneous expenses not written - - - - -
Total -5.02 -0.26 23.99 94.75 108.33
Notes:
Book value of unquoted investments 0.13 0.13 0.13 0.13 0.13
Market value of quoted investments - - - - -
Contingent liabilities 1.99 1.99 0.98 16.12 12.88
Number of equity sharesoutstanding (Lacs) 230.42 230.42 230.42 230.42 230.42
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