Compulink Systems Ltd.[Merged] - Research Center
532688 COMSYS Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.37 | 10.37 | 10.37 | 10.37 | 6.11 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | 3.00 |
| Reserves & surplus | 19.02 | 20.45 | 19.80 | 20.17 | 5.00 |
| Loan funds | |||||
| Secured loans | 2.92 | - | - | -0.24 | 4.92 |
| Unsecured loans | - | - | - | - | - |
| Total | 32.31 | 30.82 | 30.17 | 30.29 | 19.04 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 22.32 | 21.40 | 19.64 | 19.20 | 5.50 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 9.53 | 7.72 | 5.99 | 3.84 | 1.93 |
| Net block | 12.79 | 13.68 | 13.65 | 15.35 | 3.57 |
| Capital work-in-progress | 0.52 | 0.78 | 0.76 | - | 8.32 |
| Investments | 7.15 | 4.91 | 3.68 | 2.30 | 1.38 |
| Net current assets | |||||
| Current assets, loans & advances | 15.57 | 15.06 | 13.21 | 13.33 | 8.63 |
| Less : current liabilities & provisions | 4.18 | 4.56 | 2.57 | 2.61 | 2.90 |
| Total net current assets | 11.39 | 10.50 | 10.64 | 10.71 | 5.73 |
| Miscellaneous expenses not written | 0.47 | 0.95 | 1.44 | 1.93 | 0.03 |
| Total | 32.31 | 30.82 | 30.17 | 30.29 | 19.04 |
| Notes: | |||||
| Book value of unquoted investments | 7.15 | 4.91 | 3.68 | 2.30 | 1.38 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.17 | 0.77 | 0.77 | 1.17 | 1.14 |
| Number of equity sharesoutstanding (Lacs) | 103.69 | 103.69 | 103.69 | 103.69 | 61.14 |
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