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Palsoft Infosystems Ltd. - Research Center
511597 PALSOFT Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
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 -3.60 -3.60 -3.44 -2.81
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total -0.59 -0.60 -0.60 -0.43 0.20
Uses of funds
Fixed assets
Gross block 0.14 0.13 0.15 0.15 0.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.13 0.13 0.14 0.13 0.13
Net block 0.01 0.01 0.01 0.01 0.01
Capital work-in-progress - - - - -
Investments 0.01 0.01 0.46 0.60 1.01
Net current assets
Current assets, loans & advances 0.45 0.44 0.90 0.82 0.59
Less : current liabilities & provisions 1.06 1.06 1.97 1.86 1.42
Total net current assets -0.61 -0.61 -1.07 -1.04 -0.83
Miscellaneous expenses not written - - - - -
Total -0.59 -0.60 -0.60 -0.43 0.20
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 0.02 0.02 0.46 0.62 0.83
Contingent liabilities - - - 0.02 0.02
Number of equity sharesoutstanding (Lacs) 30.03 30.03 30.03 30.03 30.03
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