Prakash Fotran Softech Ltd. - Research Center
531455 PRFOTRN Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.26 | 8.26 | 8.26 | 8.26 | 8.26 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.30 | 1.31 | 1.32 | 1.37 | 1.37 |
| Loan funds | |||||
| Secured loans | - | 0.90 | 0.90 | 0.87 | 0.87 |
| Unsecured loans | - | - | - | 0.03 | 0.03 |
| Total | 9.56 | 10.46 | 10.47 | 10.52 | 10.53 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.74 | 2.77 | 2.77 | 3.00 | 3.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | 0.24 | 0.26 |
| Net block | 0.74 | 2.77 | 2.77 | 2.77 | 2.77 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.58 | 0.58 | 0.58 | 0.58 | 0.58 |
| Net current assets | |||||
| Current assets, loans & advances | 8.24 | 8.24 | 8.24 | 8.25 | 8.20 |
| Less : current liabilities & provisions | - | 1.13 | 1.12 | 1.08 | 1.08 |
| Total net current assets | 8.24 | 7.11 | 7.12 | 7.17 | 7.12 |
| Miscellaneous expenses not written | - | - | - | - | 0.05 |
| Total | 9.56 | 10.46 | 10.47 | 10.52 | 10.53 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 0.29 | 0.29 |
| Market value of quoted investments | - | - | - | 0.22 | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 82.56 | 82.56 | 82.56 | 107.70 | 107.70 |
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