Palsoft Infosystems Ltd. - Research Center
511597 PALSOFT Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -3.60 | -3.44 | -2.81 | -2.51 | -2.35 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | -0.60 | -0.43 | 0.20 | 0.49 | 0.66 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.15 | 0.15 | 0.14 | 0.14 | 0.14 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.14 | 0.13 | 0.13 | 0.13 | 0.13 |
| Net block | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.46 | 0.60 | 1.01 | 1.36 | 1.41 |
| Net current assets | |||||
| Current assets, loans & advances | 0.90 | 0.82 | 0.59 | 0.15 | 0.84 |
| Less : current liabilities & provisions | 1.97 | 1.86 | 1.42 | 1.02 | 1.59 |
| Total net current assets | -1.07 | -1.04 | -0.83 | -0.87 | -0.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -0.60 | -0.43 | 0.20 | 0.49 | 0.66 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.67 |
| Market value of quoted investments | 0.46 | 0.62 | 0.83 | 0.42 | 0.77 |
| Contingent liabilities | - | 0.02 | 0.02 | 0.02 | 0.02 |
| Number of equity sharesoutstanding (Lacs) | 30.03 | 30.03 | 30.03 | 30.03 | 30.03 |
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