Tera Software Ltd | Industry : (IT - Software) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 12.51 | 12.51 | 12.51 | 12.51 | 12.51 |
Reserves | 99.98 | 95.36 | 94.88 | 96.14 | 96.31 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 112.49 | 107.87 | 107.39 | 108.65 | 108.82 |
Secured Loans | 28.08 | 24.15 | 60.54 | 52.26 | 28.13 |
Unsecured Loans | 5.38 | 0.00 | 0.00 | 2.36 | 1.35 |
Total Debt | 33.46 | 24.15 | 60.54 | 54.62 | 29.48 |
Other Liabilities | 1.52 | 1.67 | 1.40 | 1.62 | 1.77 |
Total Liabilities | 147.47 | 133.69 | 169.33 | 164.89 | 140.07 |
APPLICATION OF FUNDS : | |||||
Gross Block | 45.56 | 99.64 | 102.71 | 91.88 | 102.82 |
Less: Accumulated Depreciation | 18.96 | 72.90 | 72.66 | 61.35 | 71.65 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 26.60 | 26.74 | 30.05 | 30.53 | 31.17 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.05 | 0.12 | 2.74 | 2.74 | 4.07 |
Sundry Debtors | 124.20 | 128.00 | 183.50 | 197.17 | 168.32 |
Cash and Bank Balance | 20.28 | 16.01 | 10.04 | 13.77 | 15.86 |
Loans and Advances | 25.81 | 16.04 | 37.60 | 42.09 | 87.21 |
Total Current Assets | 170.34 | 160.17 | 233.88 | 255.78 | 275.46 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 57.04 | 63.13 | 103.89 | 132.37 | 172.84 |
Provisions | 2.19 | 0.44 | 1.10 | 1.19 | 1.63 |
Total CL & Provisions | 59.23 | 63.57 | 104.99 | 133.56 | 174.47 |
Net Current Assets | 111.11 | 96.60 | 128.89 | 122.21 | 101.00 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 2.13 | 2.84 | 3.35 | 3.33 | 2.60 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 2.13 | 2.84 | 3.35 | 3.33 | 2.60 |
Other Assets | 7.63 | 7.50 | 7.05 | 8.81 | 5.30 |
Total Assets | 147.48 | 133.69 | 169.34 | 164.87 | 140.07 |
Contingent Liabilities | 107.29 | 54.62 | 79.79 | 110.53 | 116.61 |