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| Balance Sheet |
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| Dev Information Technology Ltd | | Industry : Computers - Software - Medium / Small | Chairman : Pranav Niranjanbhai Pandya | | Home : Indian Private | Book Value: 20.5367229 | | BSE Code : 543462 | Market Cap: 256.42 | | NSE Code : DEVIT | P / E : 34.89 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 11.06 | 11.04 | 5.52 | 5.52 | 5.52 | | Reserves & Surplus | 31.36 | 22.92 | 26.78 | 27.06 | 23.97 | | Total Shareholders Funds | 42.42 | 33.96 | 32.30 | 32.58 | 29.49 | | Secured Loans | 6.62 | 8.79 | 9.89 | 1.86 | 1.29 | | Unsecured Loans | 0.50 | 0.67 | 1.44 | 9.43 | 8.65 | | Total Debt | 7.12 | 9.46 | 11.33 | 11.29 | 9.94 | | Total Liabilities | 49.54 | 43.42 | 43.63 | 43.87 | 39.43 | | APPLICATION OF FUNDS: | | Gross Block | 23.38 | 22.52 | 21.67 | 21.00 | 18.31 | | Less: Accum. Depreciation | 14.09 | 12.96 | 11.20 | 9.14 | 7.24 | | Net Block | 9.29 | 9.56 | 10.47 | 11.86 | 11.07 | | Capital Work in Progress | 1.14 | 0.87 | 0.22 | 0.18 | 0.00 | | Investments | 9.42 | 4.21 | 4.06 | 5.09 | 0.30 | | Inventories | 4.98 | 4.68 | 8.61 | 5.70 | 5.69 | | Sundry Debtors | 36.32 | 33.71 | 23.80 | 23.03 | 21.42 | | Cash and Bank Balance | 3.51 | 8.78 | 9.99 | 6.07 | 6.14 | | Loans and Advances | 3.50 | 5.46 | 5.15 | 6.34 | 8.31 | | Current Liabilities | 18.03 | 23.28 | 18.00 | 13.84 | 13.24 | | Provisions | 0.61 | 0.56 | 0.66 | 0.54 | 0.27 | | Net Current Assets | 29.67 | 28.79 | 28.89 | 26.76 | 28.05 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 49.52 | 43.43 | 43.64 | 43.89 | 39.42 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 |
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