Adam Comsof Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Jun ' 03	Jun ' 02	Jun ' 01	Jun ' 00	Mar ' 96

Sources of funds

Owner's fund

Equity share capital

13.38

13.38

13.38

13.38

7.50

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

27.19

26.07

19.05

12.16

0.20

Loan funds

Secured loans

0.03

0.05

0.11

0.11

-

Unsecured loans

1.41

1.36

1.81

0.89

0.17

Total

42.01

40.86

34.35

26.54

7.86

Uses of funds

Fixed assets

Gross block

4.90

4.84

4.83

3.67

2.21

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.68

1.33

0.99

0.71

0.25

Net block

3.22

3.51

3.84

2.96

1.96

Capital work-in-progress

-

-

-

-

-

Investments

2.02

2.02

2.02

2.02

2.00

Net current assets

Current assets, loans & advances

40.51

40.09

31.55

26.96

3.49

Less : current liabilities & provisions

3.75

4.76

3.06

5.42

0.04

Total net current assets

36.76

35.33

28.49

21.54

3.45

Miscellaneous expenses not written

-

-

0.01

0.01

0.46

Total

42.01

40.86

34.35

26.54

7.86

Notes:

Book value of unquoted investments

-

-

0.02

0.02

2.00

Market value of quoted investments

94.00

37.10

21.20

22.00

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

133.82

133.82

133.82

133.82

75.00