BIRLASOFT (INDIA) LTD. - (AMALGAMATED)

NSE : NABSE : ISIN CODE : Industry : IT - SoftwareHouse : Birla CK

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PREV CLOSE ( ) NA

OPEN PRICE ( ) 0.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 0

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( in Million)

Particulars	Mar2016	Mar2015
EQUITY AND LIABILITIES
Share Capital	313.55	313.55
Equity - Authorised	490.00	490.00
Equity - Issued	313.55	313.55
Equity Paid Up	313.55	313.55
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	2892.17	2108.96
Securities Premium	0.00	0.00
Capital Reserves	450.34	450.34
Profit & Loss Account Balance	2160.55	1627.09
General Reserves	526.29	326.29
Other Reserves	-245.01	-294.76
Reserve excluding Revaluation Reserve	2892.17	2108.96
Revaluation reserve	0.00	0.00
Shareholder's Funds	3205.72	2422.51
Minority Interest	11.39	9.29
Long-Term Borrowings	0.00	0.00
Secured Loans	0.00	9.69
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	0.00	0.00
Term Loans - Institutions	0.00	0.00
Other Secured	0.00	9.69
Unsecured Loans	0.00	0.00
Fixed Deposits - Public	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	0.00	0.00
Other Unsecured Loan	0.00	0.00
Deferred Tax Assets / Liabilities	-304.63	-247.63
Deferred Tax Assets	304.63	247.63
Deferred Tax Liability	0.00	0.00
Other Long Term Liabilities	0.00	0.00
Long Term Trade Payables	32.12	32.13
Long Term Provisions	103.04	87.09
Total Non-Current Liabilities	-169.47	-118.72
Current Liabilities
Trade Payables	932.46	838.63
Sundry Creditors	932.46	838.63
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	123.88	313.30
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	50.47	48.74
Interest Accrued But Not Due	0.31	0.90
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	1.93
Other Liabilities	73.10	261.73
Short Term Borrowings	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00
Working Capital Loans- Sec	0.00	0.00
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	0.00	0.00
Short Term Provisions	243.43	329.24
Proposed Equity Dividend	62.71	47.03
Provision for Corporate Dividend Tax	12.77	9.57
Provision for Tax	5.14	121.92
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	162.81	150.72
Total Current Liabilities	1299.76	1481.17
Total Liabilities	4347.40	3794.25
ASSETS
Gross Block	2408.85	2280.97
Less: Accumulated Depreciation	1735.90	1656.44
Less: Impairment of Assets	0.00	0.00
Net Block	672.96	624.53
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	0.00	115.32
Non Current Investments	0.00	0.00
Long Term Investment	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Long Term Loans & Advances	226.34	194.38
Other Non Current Assets	4.51	1.98
Total Non-Current Assets	903.81	972.48
Current Assets Loans & Advances
Currents Investments	582.08	246.96
Quoted	0.00	0.00
Unquoted	582.08	246.96
Inventories	0.00	0.00
Raw Materials	0.00	0.00
Work-in Progress	0.00	0.00
Finished Goods	0.00	0.00
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	0.00	0.00
Sundry Debtors	1426.27	1142.34
Debtors more than Six months	2.39	9.11
Debtors Others	1432.22	1157.32
Cash and Bank	829.02	833.16
Cash in hand	0.08	0.08
Balances at Bank	828.94	833.08
Other cash and bank balances	0.00	0.00
Other Current Assets	503.64	405.23
Interest accrued on Investments	1.11	5.95
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	0.00	0.00
Prepaid Expenses	173.40	130.48
Other current_assets	329.13	268.81
Short Term Loans and Advances	102.58	194.07
Advances recoverable in cash or in kind	35.97	34.92
Advance income tax and TDS	0.00	58.23
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	66.60	100.92
Total Current Assets	3443.59	2821.77
Net Current Assets (Including Current Investments)	2143.83	1340.60
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	4347.40	3794.25
Contingent Liabilities	33.11	757.42
Total Debt	9.69	28.13
Book Value	102.24	77.26
Adjusted Book Value	102.24	77.26

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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BIRLASOFT (INDIA) LTD. - (AMALGAMATED)

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