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California Software Company Ltd. - Research Center
532386 CALSOFT Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 15.46 15.46 15.46 15.46 12.37
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -0.13 -0.76 -0.98 -5.53 -2.63
Loan funds
Secured loans 8.31 6.72 4.90 1.70 1.17
Unsecured loans - - - - -
Total 23.64 21.42 19.37 11.62 10.90
Uses of funds
Fixed assets
Gross block 3.53 4.64 5.53 5.79 0.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.72 1.11 1.11 0.30 -
Net block 2.81 3.53 4.42 5.50 0.01
Capital work-in-progress - - - - -
Investments 3.11 3.11 3.11 3.11 3.11
Net current assets
Current assets, loans & advances 19.07 21.53 18.67 9.48 8.22
Less : current liabilities & provisions 1.36 6.75 6.83 6.47 0.44
Total net current assets 17.71 14.77 11.84 3.01 7.78
Miscellaneous expenses not written - - - - -
Total 23.64 21.42 19.37 11.62 10.90
Notes:
Book value of unquoted investments 3.11 3.11 3.11 3.11 3.11
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 154.57 154.57 154.57 154.57 123.65
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