CCS Infotech Ltd. - Research Center
532405 CCSIN Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.05 | 10.05 | 10.05 | 10.05 | 10.05 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -11.64 | 9.88 | 10.13 | 9.35 | 8.28 |
| Loan funds | |||||
| Secured loans | 24.05 | 23.25 | 21.20 | 16.03 | 9.86 |
| Unsecured loans | - | - | - | - | 0.09 |
| Total | 22.45 | 43.17 | 41.38 | 35.42 | 28.27 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.14 | 4.24 | 4.52 | 4.51 | 4.44 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 3.67 | 3.40 | 2.80 | 2.00 |
| Net block | 0.14 | 0.57 | 1.12 | 1.71 | 2.44 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.05 | 0.05 | 0.05 | 0.07 | 0.27 |
| Net current assets | |||||
| Current assets, loans & advances | 70.14 | 61.93 | 57.45 | 45.93 | 32.63 |
| Less : current liabilities & provisions | 47.88 | 19.38 | 17.24 | 12.29 | 7.09 |
| Total net current assets | 22.26 | 42.55 | 40.20 | 33.64 | 25.54 |
| Miscellaneous expenses not written | - | - | - | - | 0.02 |
| Total | 22.45 | 43.17 | 41.38 | 35.42 | 28.27 |
| Notes: | |||||
| Book value of unquoted investments | 0.05 | 0.05 | 0.05 | 0.07 | 0.27 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | 0.71 |
| Number of equity sharesoutstanding (Lacs) | 100.45 | 100.45 | 100.45 | 100.45 | 100.45 |
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