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Parle Software Ltd. - Research Center
532911 PARLESOFT 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 Jul ' 10
Sources of funds
Owner's fund
Equity share capital 14.00 14.00 14.00 14.00 14.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5.71 5.70 5.68 5.75 3.97
Loan funds
Secured loans - - - 0.48 2.00
Unsecured loans - - 0.34 - -
Total 19.71 19.70 20.02 20.23 19.97
Uses of funds
Fixed assets
Gross block 0.44 0.44 0.44 0.44 0.43
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.31 0.26 0.21 0.16 0.12
Net block 0.13 0.18 0.23 0.28 0.31
Capital work-in-progress - - - 7.04 6.91
Investments - 2.88 2.88 5.67 4.77
Net current assets
Current assets, loans & advances 19.63 16.71 17.02 7.42 8.43
Less : current liabilities & provisions 0.05 0.07 0.11 0.18 0.45
Total net current assets 19.58 16.63 16.91 7.24 7.98
Miscellaneous expenses not written - - - - -
Total 19.71 19.70 20.02 20.23 19.97
Notes:
Book value of unquoted investments - 2.88 2.88 5.67 4.77
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 140.00 140.00 140.00 140.00 140.00
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