Allsoft Corporation 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

Mar ' 17	Mar ' 16	Mar ' 15	Mar ' 14	Mar ' 13

Sources of funds

Owner's fund

Equity share capital

10.25

10.25

10.25

10.25

10.25

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

1.52

1.76

1.93

2.18

2.25

Loan funds

Secured loans

2.07

-

-

-

-

Unsecured loans

-

2.09

2.98

3.95

2.64

Total

13.84

14.11

15.17

16.39

15.15

Uses of funds

Fixed assets

Gross block

2.57

2.57

2.57

5.56

5.57

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.74

1.49

1.25

2.84

2.64

Net block

0.82

1.07

1.31

2.72

2.94

Capital work-in-progress

1.57

1.57

1.57

1.57

1.50

Investments

0.21

0.21

0.22

0.22

0.20

Net current assets

Current assets, loans & advances

49.26

52.08

50.41

51.69

53.12

Less : current liabilities & provisions

38.02

40.82

38.35

39.81

42.61

Total net current assets

11.24

11.26

12.06

11.88

10.51

Miscellaneous expenses not written

-

-

-

-

-

Total

13.84

14.11

15.17

16.39

15.15

Notes:

Book value of unquoted investments

0.21

0.21

0.22

0.22

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

102.54

102.54

102.54

102.54

102.54