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Pentasoft Technologies Ltd.[Amalgamated] - Research Center
531492 PENTASOFTTE Group (N.A.) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04
Sources of funds
Owner's fund
Equity share capital 194.76 194.76 194.76 194.76 194.76
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 48.34 86.64 79.39 78.67 1,024.85
Loan funds
Secured loans 69.63 74.63 138.45 138.45 74.49
Unsecured loans 1.95 1.95 1.95 1.95 1.95
Total 314.69 357.98 414.55 413.83 1,296.05
Uses of funds
Fixed assets
Gross block 187.57 189.61 189.61 170.50 1,097.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation 91.13 89.06 87.42 85.78 397.62
Net block 96.44 100.55 102.19 84.72 699.51
Capital work-in-progress 89.78 95.30 35.54 35.54 0.49
Investments 110.92 110.92 110.92 110.93 215.38
Net current assets
Current assets, loans & advances 25.51 61.01 179.69 209.01 443.12
Less : current liabilities & provisions 7.97 9.80 13.81 26.37 62.45
Total net current assets 17.54 51.21 165.89 182.64 380.66
Miscellaneous expenses not written - - - - -
Total 314.69 357.98 414.55 413.83 1,296.05
Notes:
Book value of unquoted investments 110.92 110.92 110.92 110.93 215.38
Market value of quoted investments - - - - -
Contingent liabilities 110.20 76.14 85.56 85.56 64.39
Number of equity sharesoutstanding (Lacs) 1947.60 1947.60 1947.60 1947.60 1947.60
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