Adam Comsof Ltd.
BSE: 526177 | Sector: Others |
NSE: N.A. | ISIN Code: INE272A01017 |
BSE 05:30 | 01 Jan | Adam Comsof Ltd |
NSE 05:30 | 01 Jan | Adam Comsof Ltd |
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Adam Comsof Ltd. (ADAMCOMSOF) - Balance Sheet
Figures in Rs crore | 2003 | 2002 | 2001 |
Sources of Funds | |||
Share Capital | 13.38 | 13.38 | 13.38 |
Reserves | 27.19 | 26.07 | 19.05 |
Total Shareholders Funds | 40.57 | 39.45 | 32.43 |
Secured Loans | 0.03 | 0.05 | 0.11 |
Unsecured Loans | 0.36 | 0.33 | 0.37 |
Total Debt | 0.39 | 0.38 | 0.48 |
Total Liabilities | 40.96 | 39.83 | 32.91 |
Application of Funds | |||
Gross Block | 4.90 | 4.84 | 4.83 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 |
Investments | 2.02 | 2.02 | 2.02 |
Current Assets, Loans & Advances | |||
Inventories | 0.20 | 0.20 | 0.21 |
Sundry Debtors | 30.64 | 31.16 | 23.56 |
Cash and Bank | 0.07 | 0.07 | 0.05 |
Loans and Advances | 9.60 | 8.66 | 7.72 |
Total Current Assets | 40.51 | 40.09 | 31.54 |
Current Liabilities and Provisions | |||
Current Liabilities | 1.80 | 2.98 | 2.05 |
Provisions | 1.94 | 1.78 | 1.01 |
Net Current Assets | 36.77 | 35.33 | 28.48 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.01 |
Deferred Tax Assets | N/A | N/A | N/A |
Deferred Tax Liability | N/A | N/A | N/A |
Net Deferred Tax | N/A | N/A | N/A |
Other Assets | 0.00 | 0.00 | 0.00 |
Total Assets | 42.01 | 40.86 | 34.34 |
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