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Balance Sheet of Compucom Software Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 15.83 15.83 15.83 15.83 15.83
Share Application Money 0.00 0.00 0.00 0.00 1.59
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 107.44 101.43 97.14 90.60 84.01
Secured Loans 14.41 21.78 30.63 13.66 7.86
Unsecured Loans 0.00 0.00 0.00 5.61 12.89
Gross Block 186.83 185.69 184.70 142.39 119.68
Depreciation 140.27 125.75 111.47 96.45 78.42
Net Block 46.56 59.94 73.22 45.94 41.26
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 9.10 9.10 9.09 9.09 7.90
Current Assets, Loans & Advances 120.72 113.20 114.84 123.40 118.11
Total Net Current Assets 82.02 70.00 61.29 70.67 72.99
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.02 0.02 0.03 0.03 0.03
Market Value of Quoted Investments 0.05 0.05 0.00 0.00 0.00
Contingent liabilities 45.06 48.33 42.55 113.78 64.96
Number of Equity shares outstanding (in Lacs) 7.91 7.91 7.91 7.91 7.91
 
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