Tradebulls

Tradebulls Online Share Trading

Balance Sheet

ADAM COMSOF LTD.

NSE : NABSE : 526177ISIN CODE : INE272A01017Industry : IT - Software House : Private
BSE3.270 (0 %)
PREV CLOSE (Rs.) 3.27
OPEN PRICE (Rs.) 3.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)2.90 3.39
52 WK LOW / HIGH (Rs.) 00
NSE
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Select year
(Rs.in Million)
Particulars
Jun 2003
Jun 2002
Jun 2001
Jun 2000
Jun 1999
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
133.82  
133.82  
133.82  
133.82  
75.00  
    Equity - Authorised
230.00  
230.00  
230.00  
230.00  
160.00  
    Equity - Issued
133.82  
133.82  
133.82  
133.82  
75.00  
    Equity Paid Up
133.82  
133.82  
133.82  
133.82  
75.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
10.00  
Total Reserves
271.90  
260.70  
190.48  
121.59  
28.80  
    Securities Premium
41.17  
41.17  
41.17  
41.17  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
215.73  
214.53  
144.30  
75.41  
23.80  
    General Reserves
15.00  
5.00  
5.00  
5.00  
5.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
271.90  
260.70  
190.48  
121.59  
28.80  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
405.72  
394.52  
324.30  
255.41  
113.80  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.27  
0.46  
1.13  
1.11  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.27  
0.46  
1.13  
1.11  
0.00  
Unsecured Loans
14.09  
13.63  
18.12  
8.85  
10.80  
    Fixed Deposits - Public
10.49  
10.34  
14.41  
8.30  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.01  
0.01  
10.69  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.10  
    Other Unsecured Loan
3.59  
3.29  
3.70  
0.54  
0.00  
Deferred Tax Assets / Liabilities
0.63  
0.63  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.63  
0.63  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
14.98  
14.72  
19.25  
9.96  
10.80  
Current Liabilities
  
  
  
  
  
Trade Payables
17.39  
29.14  
20.39  
49.71  
8.64  
    Sundry Creditors
17.39  
29.14  
20.39  
49.71  
8.64  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
3.59  
3.29  
3.71  
0.55  
10.80  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
19.45  
17.83  
10.22  
4.50  
0.12  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
18.15  
17.10  
9.80  
4.35  
0.10  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
1.30  
0.73  
0.42  
0.15  
0.02  
Total Current Liabilities
36.85  
46.97  
30.61  
54.20  
8.76  
Total Liabilities
420.08  
408.61  
343.55  
265.37  
124.59  
ASSETS
  
  
  
  
  
Gross Block
48.98  
48.38  
48.30  
36.69  
21.76  
Less: Accumulated Depreciation
16.77  
13.30  
9.92  
7.10  
5.66  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
32.21  
35.08  
38.38  
29.59  
16.10  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
8.57  
Non Current Investments
20.25  
20.24  
20.24  
20.24  
20.24  
Long Term Investment
20.25  
20.24  
20.24  
20.24  
20.24  
    Quoted
20.25  
20.24  
20.00  
20.00  
20.00  
    Unquoted
0.00  
0.00  
0.24  
0.24  
0.24  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
52.45  
55.32  
58.62  
49.83  
44.91  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.24  
0.24  
0.24  
Inventories
1.98  
1.98  
2.08  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
1.98  
1.98  
2.08  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
306.40  
311.61  
235.65  
172.25  
59.22  
    Debtors more than Six months
2.78  
1.54  
7.66  
1.30  
22.71  
    Debtors Others
303.63  
310.08  
227.99  
170.96  
36.50  
Cash and Bank
0.67  
0.70  
0.56  
0.51  
0.18  
    Cash in hand
0.33  
0.29  
0.15  
0.07  
0.06  
    Balances at Bank
0.34  
0.41  
0.41  
0.45  
0.12  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.00  
0.00  
0.02  
0.05  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.02  
0.05  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
96.04  
86.56  
77.18  
96.85  
28.85  
    Advances recoverable in cash or in kind
94.16  
83.77  
73.64  
94.48  
27.56  
    Advance income tax and TDS
0.18  
0.16  
0.24  
0.25  
0.23  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1.70  
2.63  
3.31  
2.13  
1.05  
Total Current Assets
405.10  
400.86  
315.47  
269.63  
88.30  
Net Current Assets (Including Current Investments)
368.25  
353.89  
284.86  
215.43  
79.54  
Miscellaneous Expenses not written off
0.00  
0.03  
0.07  
0.10  
0.14  
Total Assets
420.08  
408.61  
343.55  
265.37  
124.59  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
14.36  
14.09  
19.25  
9.96  
10.80  
Book Value
30.32  
29.48  
24.23  
19.08  
13.82  
Adjusted Book Value
30.32  
29.48  
24.23  
19.08  
13.82  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
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Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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