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Balance Sheet of Edserv Softsystems Ltd. Company

(Rs in Cr.) Mar 31, 2012 Mar 31, 2011 Mar 31, 2010 Mar 31, 2009 Mar 31, 2008
Equity Share Capital 26.23 15.58 12.01 12.01 2.81
Share Application Money 14.88 8.75 0.50 0.01 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 232.40 138.51 36.63 22.82 4.35
Secured Loans 12.91 1.87 5.97 0.00 0.00
Unsecured Loans 0.00 0.68 0.00 0.00 0.90
Gross Block 128.73 24.91 11.78 6.91 1.09
Depreciation 5.81 3.93 2.13 0.63 0.37
Net Block 122.92 20.98 9.65 6.28 0.72
Capital Work-in-progress 2.75 47.65 17.53 6.56 1.77
Investments 0.10 0.10 0.09 0.09 0.09
Current Assets, Loans & Advances 185.05 128.80 39.72 23.99 6.59
Total Net Current Assets 160.65 95.87 26.76 20.59 5.48
Miscellaneous expenses not written 0.00 0.79 1.08 1.33 0.00
Book Value of Unquoted Investments 0.10 0.10 0.09 0.09 0.09
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 2.62 1.56 1.20 1.20 0.28

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