Balance Sheet

ADVENT COMPUTER SERVICES LTD.

NSE : NABSE : 531429ISIN CODE : INE101C01022Industry : IT - Software House : Advent Computer - MNC
BSE1.27-0.06 (-4.51 %)
PREV CLOSE ( ) 1.33
OPEN PRICE ( ) 1.27
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 500
TODAY'S LOW / HIGH ( )1.27 1.27
52 WK LOW / HIGH ( ) 0.681.77
NSE
This Company is not listed in NSE
Select year
( in Million)
ParticularsSep2007Jun2006
EQUITY AND LIABILITIES
Share Capital162.74162.74
    Equity - Authorised170.00170.00
    Equity - Issued162.74162.74
    Equity Paid Up162.74162.74
    Equity Shares Forfeited0.000.00
    Adjustments to Equity0.000.00
    Preference Capital Paid Up0.000.00
    Face Value10.0010.00
Share Warrants & Outstandings0.000.00
Total Reserves52.0541.01
    Securities Premium0.000.00
    Capital Reserves0.210.21
    Profit & Loss Account Balance51.8440.80
    General Reserves0.000.00
    Other Reserves0.000.00
Reserve excluding Revaluation Reserve52.0541.01
Revaluation reserve0.000.00
Shareholder's Funds214.79203.75
Minority Interest0.000.00
Long-Term Borrowings0.000.00
Secured Loans0.000.00
    Non Convertible Debentures0.000.00
    Converible Debentures & Bonds0.000.00
    Packing Credit - Bank0.000.00
    Inter Corporate & Security Deposit0.000.00
    Term Loans - Banks0.000.00
    Term Loans - Institutions0.000.00
    Other Secured0.000.00
Unsecured Loans8.5911.09
    Fixed Deposits - Public0.000.00
    Loans and advances from subsidiaries0.000.00
    Inter Corporate Deposits (Unsecured)0.000.00
    Foreign Currency Convertible Notes0.000.00
    Long Term Loan in Foreign Currency0.000.00
    Loans - Banks0.000.00
    Loans - Govt.0.000.00
    Loans - Others8.5911.09
    Other Unsecured Loan0.000.00
Deferred Tax Assets / Liabilities0.000.00
    Deferred Tax Assets0.000.00
    Deferred Tax Liability0.000.00
Other Long Term Liabilities0.000.00
Long Term Trade Payables0.000.00
Long Term Provisions0.000.00
Total Non-Current Liabilities8.5911.09
Current Liabilities
Trade Payables1.291.49
    Sundry Creditors1.291.49
    Acceptances0.000.00
    Due to Subsidiaries- Trade Payables0.000.00
Other Current Liabilities5.225.56
    Bank Overdraft / Short term credit0.000.00
    Advances received from customers0.000.00
    Interest Accrued But Not Due0.000.00
    Share Application Money0.000.00
    Current maturity of Debentures & Bonds0.000.00
    Current maturity - Others0.000.00
    Other Liabilities5.225.56
Short Term Borrowings0.000.00
    Secured ST Loans repayable on Demands0.000.00
    Working Capital Loans- Sec0.000.00
    Buyers Credits - Unsec0.000.00
    Commercial Borrowings- Unsec0.000.00
    Other Unsecured Loans0.000.00
Short Term Provisions0.000.00
    Proposed Equity Dividend0.000.00
    Provision for Corporate Dividend Tax0.000.00
    Provision for Tax0.000.00
    Provision for post retirement benefits0.000.00
    Preference Dividend0.000.00
    Other Provisions0.000.00
Total Current Liabilities6.517.05
Total Liabilities223.39214.84
ASSETS
Gross Block124.35124.32
Less: Accumulated Depreciation17.9416.51
Less: Impairment of Assets0.000.00
Net Block106.42107.80
Lease Adjustment A/c0.000.00
Capital Work in Progress0.000.00
Non Current Investments0.000.00
Long Term Investment0.000.00
    Quoted0.000.00
    Unquoted0.000.00
Long Term Loans & Advances0.000.00
Other Non Current Assets0.000.00
Total Non-Current Assets106.42107.80
Current Assets Loans & Advances
Currents Investments64.4964.49
    Quoted0.000.00
    Unquoted64.4964.49
Inventories0.000.00
    Raw Materials0.000.00
    Work-in Progress0.000.00
    Finished Goods0.000.00
    Packing Materials0.000.00
    Stores  and Spare0.000.00
    Other Inventory0.000.00
Sundry Debtors46.9844.16
    Debtors more than Six months1.000.51
    Debtors Others45.9943.65
Cash and Bank2.722.74
    Cash in hand0.000.02
    Balances at Bank2.722.72
    Other cash and bank balances0.000.00
Other Current Assets0.000.00
    Interest accrued on Investments0.000.00
    Interest accrued on Debentures0.000.00
    Deposits with Government0.000.00
    Interest accrued and or due on loans0.000.00
    Prepaid Expenses0.000.00
    Other current_assets0.000.00
Short Term Loans and Advances9.282.71
    Advances recoverable in cash or in kind9.282.71
    Advance income tax and TDS0.000.00
    Amounts due from directors0.000.00
    Due From Subsidiaries0.000.00
    Inter corporate deposits0.000.00
    Corporate Deposits0.000.00
    Other Loans & Advances0.000.00
Total Current Assets123.48114.10
Net Current Assets (Including Current Investments)116.97107.04
Miscellaneous Expenses not written off0.000.00
Total Assets223.39214.84
Contingent Liabilities0.000.00
Total Debt8.5911.09
Book Value13.2012.52
Adjusted Book Value13.2012.52

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