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Compucom Software Ltd. - Research Center
532339 COMPUSOFT Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 15.83 15.83 15.83 15.83 15.83
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 109.97 109.86 105.26 103.13 107.44
Loan funds
Secured loans 10.76 5.03 2.81 7.43 14.41
Unsecured loans - - - - -
Total 136.56 130.72 123.90 126.39 137.68
Uses of funds
Fixed assets
Gross block 36.09 85.59 187.44 187.09 186.83
Less : revaluation reserve - - - - -
Less : accumulated depreciation 22.61 72.18 166.92 154.96 140.27
Net block 13.48 13.41 20.52 32.13 46.56
Capital work-in-progress 6.59 4.34 1.14 - -
Investments 5.00 5.62 9.71 9.14 9.10
Net current assets
Current assets, loans & advances 124.69 133.75 115.19 116.34 120.72
Less : current liabilities & provisions 13.20 26.40 22.66 31.22 38.70
Total net current assets 111.49 107.35 92.53 85.12 82.02
Miscellaneous expenses not written - - - - -
Total 136.56 130.72 123.90 126.39 137.68
Notes:
Book value of unquoted investments - - - 0.01 0.02
Market value of quoted investments 0.28 0.89 0.59 0.05 0.05
Contingent liabilities 26.94 33.69 50.08 - 45.06
Number of equity sharesoutstanding (Lacs) 791.50 791.50 791.50 791.50 791.25

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