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Balance Sheet of Powersoft Global Solutions Ltd. Company
(Rs in Cr.) |
Mar 31, 2010 |
Dec 31, 2008 |
Mar 31, 2008 |
Sep 30, 2007 |
Sep 30, 2006 |
Equity Share Capital |
11.90 |
11.90 |
11.90 |
11.90 |
11.90 |
Share Application Money |
7.50 |
0.84 |
0.84 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
26.99 |
25.26 |
25.26 |
22.41 |
20.86 |
Secured Loans |
0.01 |
0.02 |
0.02 |
0.04 |
0.00 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
12.80 |
9.92 |
9.92 |
6.69 |
3.50 |
Depreciation |
4.23 |
2.68 |
2.68 |
1.48 |
0.88 |
Net Block |
8.57 |
7.24 |
7.24 |
5.21 |
2.62 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
23.21 |
23.01 |
23.01 |
23.61 |
26.54 |
Current Assets, Loans & Advances |
22.22 |
14.24 |
14.24 |
10.70 |
4.15 |
Total Net Current Assets |
14.53 |
7.46 |
7.46 |
4.99 |
2.89 |
Miscellaneous expenses not written |
0.09 |
0.31 |
0.31 |
0.54 |
0.72 |
Book Value of Unquoted Investments |
23.21 |
23.01 |
23.01 |
23.61 |
26.54 |
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) |
1.19 |
1.19 |
1.19 |
1.19 |
1.19 |