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Palsoft Infosystems Ltd. - Research Center
511597 PALSOFT Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
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 -4.63 -3.97 -3.60 -3.60 -3.60
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total -1.63 -0.97 -0.59 -0.60 -0.60
Uses of funds
Fixed assets
Gross block 0.14 0.14 0.14 0.13 0.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.13 0.13 0.13 0.13 0.14
Net block 0.01 0.01 0.01 0.01 0.01
Capital work-in-progress - - - - -
Investments - - 0.01 0.01 0.46
Net current assets
Current assets, loans & advances 0.06 0.47 0.45 0.44 0.90
Less : current liabilities & provisions 1.70 1.45 1.06 1.06 1.97
Total net current assets -1.64 -0.98 -0.61 -0.61 -1.07
Miscellaneous expenses not written - - - - -
Total -1.63 -0.97 -0.59 -0.60 -0.60
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 0.02 0.01 0.02 0.02 0.46
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 30.03 30.03 30.03 30.03 30.03
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