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Scintilla Software Technology Ltd. - Research Center

530729 SCINTSOFT Group (B) BSE data
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Statement

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

Equity share capital

30.00 30.00 30.00 30.00 30.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

26.09 26.08 26.08 26.08 26.06
Loan funds

Secured loans

8.50 8.58 8.59 8.60 8.65

Unsecured loans

- - - - -

Total

64.59 64.66 64.67 64.68 64.71
Uses of funds
Fixed assets

Gross block

0.03 0.03 0.03 0.03 0.03

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.03 0.03 0.02 0.02 0.03

Net block

- - 0.01 0.01 -

Capital work-in-progress

- - - - -

Investments

24.00 24.00 24.00 24.00 24.00
Net current assets

Current assets, loans & advances

41.32 41.40 41.45 41.47 41.45

Less : current liabilities & provisions

0.73 0.74 0.79 0.80 0.75

Total net current assets

40.59 40.66 40.66 40.67 40.71

Miscellaneous expenses not written

- - - - -

Total

64.59 64.66 64.67 64.68 64.71
Notes:

Book value of unquoted investments

24.00 24.00 24.00 24.00 24.00

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

300.00 300.00 300.00 300.00 300.00
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