Edserv Softsystems Ltd. - Research Center
533055 EDSERV Group (XT) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 26.33 | 26.23 | 15.58 | 12.01 | 12.01 |
| Share application money | 12.88 | 14.88 | 8.75 | 0.50 | 0.01 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 227.70 | 232.40 | 104.59 | 36.63 | 22.82 |
| Loan funds | |||||
| Secured loans | 8.90 | 12.91 | 2.55 | 5.97 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 275.81 | 286.42 | 131.47 | 55.10 | 34.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 240.62 | 128.73 | 24.03 | 11.78 | 6.91 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 5.81 | 3.05 | 2.13 | 0.63 |
| Net block | 240.62 | 122.92 | 20.98 | 9.65 | 6.28 |
| Capital work-in-progress | - | 2.75 | 17.53 | 17.53 | 6.56 |
| Investments | 1.66 | 0.10 | 0.10 | 0.09 | 0.09 |
| Net current assets | |||||
| Current assets, loans & advances | 58.40 | 185.05 | 110.44 | 39.72 | 23.99 |
| Less : current liabilities & provisions | 24.87 | 24.40 | 17.58 | 12.96 | 3.40 |
| Total net current assets | 33.53 | 160.65 | 92.86 | 26.76 | 20.59 |
| Miscellaneous expenses not written | - | - | - | 1.08 | 1.33 |
| Total | 275.81 | 286.42 | 131.47 | 55.10 | 34.84 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.10 | 0.10 | 0.09 | 0.09 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 263.27 | 262.33 | 155.77 | 120.06 | 120.06 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis