Computerskill 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 ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04

Sources of funds

Owner's fund

Equity share capital

10.43

10.43

10.43

9.81

7.77

Share application money

0.78

0.78

0.79

0.79

0.05

Preference share capital

0.80

0.80

0.80

0.80

0.80

Reserves & surplus

-42.33

-29.15

-11.57

11.21

11.09

Loan funds

Secured loans

57.00

50.54

44.74

34.91

31.36

Unsecured loans

4.98

4.12

2.88

4.18

0.41

Total

31.65

37.52

48.07

61.70

51.48

Uses of funds

Fixed assets

Gross block

67.76

67.76

69.67

47.73

47.40

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

39.10

34.36

23.97

18.32

14.42

Net block

28.66

33.39

45.70

29.41

32.98

Capital work-in-progress

0.01

0.01

-

3.32

-

Investments

0.45

0.45

0.45

0.45

0.45

Net current assets

Current assets, loans & advances

30.30

30.96

31.35

37.36

27.84

Less : current liabilities & provisions

28.10

27.79

30.12

9.69

10.26

Total net current assets

2.20

3.17

1.23

27.67

17.58

Miscellaneous expenses not written

0.34

0.50

0.70

0.85

0.48

Total

31.65

37.52

48.07

61.70

51.48

Notes:

Book value of unquoted investments

0.43

0.43

0.43

0.43

0.43

Market value of quoted investments

-

-

-

-

0.01

Contingent liabilities

0.17

0.17

0.17

23.21

0.01

Number of equity sharesoutstanding (Lacs)

104.48

104.48

104.48

98.34

77.89