ERP Soft Systems Ltd. - Research Center
530909 ERPSOFT Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.96 | 3.96 | 3.96 | 3.96 | 3.96 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3.27 | 3.21 | 3.16 | 2.92 | 2.87 |
| Loan funds | |||||
| Secured loans | - | 0.08 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 7.23 | 7.25 | 7.12 | 6.88 | 6.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.37 | 0.37 | 0.37 | 0.36 | 0.23 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.27 | 0.23 | 0.19 | 0.16 | 0.13 |
| Net block | 0.11 | 0.14 | 0.18 | 0.20 | 0.10 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 6.09 | 6.15 | 6.25 | 6.19 | 6.19 |
| Net current assets | |||||
| Current assets, loans & advances | 1.24 | 1.11 | 0.81 | 0.62 | 1.11 |
| Less : current liabilities & provisions | 0.21 | 0.15 | 0.11 | 0.13 | 0.57 |
| Total net current assets | 1.03 | 0.96 | 0.70 | 0.50 | 0.54 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7.23 | 7.25 | 7.12 | 6.88 | 6.83 |
| Notes: | |||||
| Book value of unquoted investments | 6.08 | 6.14 | 6.25 | 6.19 | 6.19 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 39.60 | 39.60 | 39.60 | 39.60 | 39.60 |
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