Computerskill Ltd. - Research Center
531474 COMPSKIL Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.43 | 10.43 | 10.43 | 9.81 | 7.77 |
| Share application money | 0.78 | 0.78 | 0.79 | 0.79 | 0.05 |
| Preference share capital | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 |
| Reserves & surplus | -42.33 | -29.15 | -11.57 | 11.21 | 11.09 |
| Loan funds | |||||
| Secured loans | 57.00 | 50.54 | 44.74 | 34.91 | 31.36 |
| Unsecured loans | 4.98 | 4.12 | 2.88 | 4.18 | 0.41 |
| Total | 31.65 | 37.52 | 48.07 | 61.70 | 51.48 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 67.76 | 67.76 | 69.67 | 47.73 | 47.40 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 39.10 | 34.36 | 23.97 | 18.32 | 14.42 |
| Net block | 28.66 | 33.39 | 45.70 | 29.41 | 32.98 |
| Capital work-in-progress | 0.01 | 0.01 | - | 3.32 | - |
| Investments | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 |
| Net current assets | |||||
| Current assets, loans & advances | 30.30 | 30.96 | 31.35 | 37.36 | 27.84 |
| Less : current liabilities & provisions | 28.10 | 27.79 | 30.12 | 9.69 | 10.26 |
| Total net current assets | 2.20 | 3.17 | 1.23 | 27.67 | 17.58 |
| Miscellaneous expenses not written | 0.34 | 0.50 | 0.70 | 0.85 | 0.48 |
| Total | 31.65 | 37.52 | 48.07 | 61.70 | 51.48 |
| Notes: | |||||
| Book value of unquoted investments | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 |
| Market value of quoted investments | - | - | - | - | 0.01 |
| Contingent liabilities | 0.17 | 0.17 | 0.17 | 23.21 | 0.01 |
| Number of equity sharesoutstanding (Lacs) | 104.48 | 104.48 | 104.48 | 98.34 | 77.89 |
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