Powersoft Global Solutions Ltd. - Research Center
532736 POWERSOF Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Dec ' 08 | Mar ' 08 | Sep ' 07 | Sep ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.90 | 11.90 | 11.90 | 11.90 | 11.90 |
| Share application money | 7.50 | 0.84 | 0.84 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 26.99 | 25.26 | 25.26 | 22.41 | 20.86 |
| Loan funds | |||||
| Secured loans | 0.01 | 0.02 | 0.02 | 0.04 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 46.40 | 38.02 | 38.02 | 34.35 | 32.76 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 12.80 | 9.92 | 9.92 | 6.69 | 3.50 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.23 | 2.68 | 2.68 | 1.48 | 0.88 |
| Net block | 8.57 | 7.24 | 7.24 | 5.21 | 2.62 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 23.21 | 23.01 | 23.01 | 23.61 | 26.54 |
| Net current assets | |||||
| Current assets, loans & advances | 22.22 | 14.24 | 14.24 | 10.70 | 4.15 |
| Less : current liabilities & provisions | 7.69 | 6.78 | 6.78 | 5.71 | 1.26 |
| Total net current assets | 14.53 | 7.46 | 7.46 | 4.99 | 2.89 |
| Miscellaneous expenses not written | 0.09 | 0.31 | 0.31 | 0.54 | 0.72 |
| Total | 46.40 | 38.02 | 38.02 | 34.35 | 32.76 |
| Notes: | |||||
| Book value of unquoted investments | 23.21 | 23.01 | 23.01 | 23.61 | 26.54 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 119.01 | 119.01 | 119.01 | 119.01 | 119.01 |
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