HItachi Consulting Software Services India Ltd. - Research Center
531121 SIEOP Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 01 | Mar ' 00 | Mar ' 99 | Mar ' 98 | Mar ' 97 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.30 | 3.30 | 3.30 | 3.30 | 3.30 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 21.66 | 11.87 | 7.15 | 3.73 | 1.94 |
| Loan funds | |||||
| Secured loans | - | 0.26 | 0.12 | 0.23 | 0.22 |
| Unsecured loans | - | - | - | 0.56 | 0.90 |
| Total | 24.96 | 15.43 | 10.57 | 7.82 | 6.36 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 11.30 | 8.36 | 5.00 | 3.69 | 2.73 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 7.06 | 4.66 | 1.93 | 0.86 | 0.44 |
| Net block | 4.25 | 3.70 | 3.07 | 2.83 | 2.29 |
| Capital work-in-progress | - | - | - | 0.16 | - |
| Investments | 0.13 | 0.13 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 23.32 | 13.16 | 8.99 | 5.35 | 4.03 |
| Less : current liabilities & provisions | 2.74 | 1.56 | 1.49 | 1.12 | 0.65 |
| Total net current assets | 20.58 | 11.60 | 7.50 | 4.22 | 3.38 |
| Miscellaneous expenses not written | - | - | - | 0.60 | 0.69 |
| Total | 24.96 | 15.43 | 10.57 | 7.82 | 6.36 |
| Notes: | |||||
| Book value of unquoted investments | 0.13 | 0.13 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 33.00 | 33.00 | 33.00 | 33.00 | 33.00 |
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