Balance Sheet of Edserv Softsystems Ltd. Company

(Rs in Cr.)	Mar 31, 2013	Mar 31, 2012	Mar 31, 2011	Mar 31, 2010	Mar 31, 2009
Equity Share Capital	26.33	26.23	15.58	12.01	12.01
Share Application Money	12.88	14.88	8.75	0.50	0.01
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	227.70	232.40	138.51	36.63	22.82
Secured Loans	8.90	12.91	1.87	5.97	0.00
Unsecured Loans	0.00	0.00	0.68	0.00	0.00
Gross Block	240.62	128.73	24.91	11.78	6.91
Depreciation	0.00	5.81	3.93	2.13	0.63
Net Block	240.62	122.92	20.98	9.65	6.28
Capital Work-in-progress	0.00	2.75	47.65	17.53	6.56
Investments	1.66	0.10	0.10	0.09	0.09
Current Assets, Loans & Advances	58.40	185.05	128.80	39.72	23.99
Total Net Current Assets	33.53	160.65	95.87	26.76	20.59
Miscellaneous expenses not written	0.00	0.00	0.79	1.08	1.33
Book Value of Unquoted Investments	0.00	0.10	0.10	0.09	0.09
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)	2.63	2.62	1.56	1.20	1.20

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