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California Software Company Ltd. - Research Center
532386 CALSOFT Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 15.46 15.46 12.37 12.37 12.37
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -0.98 -5.53 -2.63 -2.69 -3.16
Loan funds
Secured loans 4.90 1.70 1.17 0.55 0.32
Unsecured loans - - - - -
Total 19.37 11.62 10.90 10.22 9.52
Uses of funds
Fixed assets
Gross block 4.42 5.79 0.01 0.01 -
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.30 - - -
Net block 4.42 5.50 0.01 0.01 -
Capital work-in-progress - - - - -
Investments 3.11 3.11 3.11 3.11 3.11
Net current assets
Current assets, loans & advances 18.67 9.48 8.22 7.40 6.67
Less : current liabilities & provisions 6.83 6.47 0.44 0.30 0.26
Total net current assets 11.84 3.01 7.78 7.10 6.41
Miscellaneous expenses not written - - - - -
Total 19.37 11.62 10.90 10.22 9.52
Notes:
Book value of unquoted investments - 3.11 3.11 3.11 3.11
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 154.57 154.57 123.65 123.65 123.65

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