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Mini Soft Ltd. - Research Center

523382 MINISOFT Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 11 Mar ' 99
Sources of funds
Owner's fund

Equity share capital

8.61 8.61

Share application money

- -

Preference share capital

- -

Reserves & surplus

- -0.90
Loan funds

Secured loans

- 0.60

Unsecured loans

- -

Total

8.61 8.31
Uses of funds
Fixed assets

Gross block

1.10 1.27

Less : revaluation reserve

- 0.08

Less : accumulated depreciation

0.82 0.61

Net block

0.28 0.59

Capital work-in-progress

- -

Investments

1.23 1.36
Net current assets

Current assets, loans & advances

7.23 6.32

Less : current liabilities & provisions

0.12 0.06

Total net current assets

7.11 6.26

Miscellaneous expenses not written

- 0.09

Total

8.61 8.31
Notes:

Book value of unquoted investments

0.95 1.09

Market value of quoted investments

0.02 0.28

Contingent liabilities

- -

Number of equity sharesoutstanding (Lacs)

80.12 80.12
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