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Compudyne Winfosystems Ltd. - Research Center

532306 COMPUDYNE Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 05 Mar ' 04 Mar ' 03 Mar ' 02 Mar ' 01
Sources of funds
Owner's fund

Equity share capital

6.84 6.84 6.84 6.84 6.27

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-13.03 -2.75 25.56 32.07 21.12
Loan funds

Secured loans

30.20 28.61 27.62 24.77 8.06

Unsecured loans

2.65 2.52 1.67 1.89 0.14

Total

26.66 35.22 61.68 65.57 35.58
Uses of funds
Fixed assets

Gross block

48.23 48.25 49.04 48.72 15.05

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

21.83 16.92 12.10 7.32 2.78

Net block

26.40 31.33 36.95 41.40 12.27

Capital work-in-progress

0.27 0.27 0.27 0.27 5.05

Investments

- - 0.70 0.70 0.70
Net current assets

Current assets, loans & advances

7.58 11.79 31.34 27.75 20.71

Less : current liabilities & provisions

7.59 8.17 7.56 4.54 3.50

Total net current assets

-0.01 3.61 23.77 23.21 17.21

Miscellaneous expenses not written

- - - - 0.36

Total

26.66 35.22 61.68 65.57 35.58
Notes:

Book value of unquoted investments

- - 0.70 0.70 0.70

Market value of quoted investments

- - - - -

Contingent liabilities

- - - 0.05 0.77

Number of equity sharesoutstanding (Lacs)

68.37 68.37 68.37 68.36 62.68
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