Patni Computer Systems Ltd. - Research Center
532517 PATNI Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Dec ' 11 | Dec ' 10 | Dec ' 09 | Dec ' 08 | Dec ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 26.90 | 26.28 | 25.83 | 25.62 | 27.80 |
| Share application money | 14.99 | 24.23 | 11.88 | 0.03 | 0.18 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,338.85 | 2,916.68 | 3,165.92 | 2,495.42 | 2,530.07 |
| Loan funds | |||||
| Secured loans | 1.20 | 0.98 | 0.94 | 1.75 | 2.38 |
| Unsecured loans | - | - | - | - | - |
| Total | 3,381.94 | 2,968.18 | 3,204.57 | 2,522.82 | 2,560.43 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,176.09 | 1,119.40 | 1,084.56 | 945.97 | 843.99 |
| Less : revaluation reserve | 0.10 | 0.11 | 0.12 | 0.13 | 0.14 |
| Less : accumulated depreciation | 617.90 | 524.30 | 477.36 | 419.25 | 348.93 |
| Net block | 558.09 | 594.99 | 607.07 | 526.60 | 494.92 |
| Capital work-in-progress | 76.81 | 92.11 | 133.66 | 247.07 | 217.41 |
| Investments | 2,256.43 | 1,835.03 | 2,267.40 | 1,652.19 | 1,583.17 |
| Net current assets | |||||
| Current assets, loans & advances | 994.47 | 925.83 | 682.68 | 836.61 | 675.00 |
| Less : current liabilities & provisions | 503.86 | 479.78 | 486.24 | 739.65 | 410.07 |
| Total net current assets | 490.60 | 446.05 | 196.45 | 96.96 | 264.92 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,381.94 | 2,968.18 | 3,204.57 | 2,522.82 | 2,560.43 |
| Notes: | |||||
| Book value of unquoted investments | 3,356.43 | 1,835.03 | 2,267.40 | 1,652.19 | 1,583.17 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 553.08 | 618.07 | 506.81 | 492.51 | 131.61 |
| Number of equity sharesoutstanding (Lacs) | 1344.94 | 1314.19 | 1291.26 | 1281.05 | 1390.09 |
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