Edserv Softsystems 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 ' 13	Mar ' 12	Mar ' 11	Mar ' 10	Mar ' 09

Sources of funds

Owner's fund

Equity share capital

26.33

26.23

15.58

12.01

12.01

Share application money

12.88

14.88

8.75

0.50

0.01

Preference share capital

-

-

-

-

-

Reserves & surplus

227.70

232.40

104.59

36.63

22.82

Loan funds

Secured loans

8.90

12.91

2.55

5.97

-

Unsecured loans

-

-

-

-

-

Total

275.81

286.42

131.47

55.10

34.84

Uses of funds

Fixed assets

Gross block

240.62

128.73

24.03

11.78

6.91

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

5.81

3.05

2.13

0.63

Net block

240.62

122.92

20.98

9.65

6.28

Capital work-in-progress

-

2.75

17.53

17.53

6.56

Investments

1.66

0.10

0.10

0.09

0.09

Net current assets

Current assets, loans & advances

58.40

185.05

110.44

39.72

23.99

Less : current liabilities & provisions

24.87

24.40

17.58

12.96

3.40

Total net current assets

33.53

160.65

92.86

26.76

20.59

Miscellaneous expenses not written

-

-

-

1.08

1.33

Total

275.81

286.42

131.47

55.10

34.84

Notes:

Book value of unquoted investments

-

0.10

0.10

0.09

0.09

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

263.27

262.33

155.77

120.06

120.06