Powersoft Global Solutions Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 10	Dec ' 08	Mar ' 08	Sep ' 07	Sep ' 06

Sources of funds

Owner's fund

Equity share capital

11.90

11.90

11.90

11.90

11.90

Share application money

7.50

0.84

0.84

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

26.99

25.26

25.26

22.41

20.86

Loan funds

Secured loans

0.01

0.02

0.02

0.04

-

Unsecured loans

-

-

-

-

-

Total

46.40

38.02

38.02

34.35

32.76

Uses of funds

Fixed assets

Gross block

12.80

9.92

9.92

6.69

3.50

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

4.23

2.68

2.68

1.48

0.88

Net block

8.57

7.24

7.24

5.21

2.62

Capital work-in-progress

-

-

-

-

-

Investments

23.21

23.01

23.01

23.61

26.54

Net current assets

Current assets, loans & advances

22.22

14.24

14.24

10.70

4.15

Less : current liabilities & provisions

7.69

6.78

6.78

5.71

1.26

Total net current assets

14.53

7.46

7.46

4.99

2.89

Miscellaneous expenses not written

0.09

0.31

0.31

0.54

0.72

Total

46.40

38.02

38.02

34.35

32.76

Notes:

Book value of unquoted investments

23.21

23.01

23.01

23.61

26.54

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

119.01

119.01

119.01

119.01

119.01