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Balance Sheet of Maars Software International Ltd. Company

(Rs in Cr.) Mar 31, 2011 Jun 30, 2010 Mar 31, 2009 Mar 31, 2008 Mar 31, 2007
Equity Share Capital 148.98 147.68 147.68 147.68 66.16
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 3.54 3.54 3.54 3.54 11.26
Reserves & Surplus -10.27 2.07 18.25 21.95 24.66
Secured Loans 10.64 10.64 10.64 10.64 11.14
Unsecured Loans 64.66 23.88 15.19 15.11 15.11
Gross Block 69.46 69.46 69.46 60.85 60.85
Depreciation 33.89 33.60 31.08 29.02 26.87
Net Block 35.57 35.86 38.38 31.82 33.98
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 73.07 56.07 27.58 18.41 20.08
Current Assets, Loans & Advances 145.71 127.86 151.20 157.37 83.21
Total Net Current Assets 108.91 95.88 129.34 148.69 74.27
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 73.07 55.90 27.58 18.41 20.08
Market Value of Quoted Investments 1.07 0.20 0.00 0.00 0.00
Contingent liabilities 3.19 0.33 0.33 0.33 0.85
Number of Equity shares outstanding (in Lacs) 14.90 14.77 14.77 14.77 6.62