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Tech Mahindra Ltd. - Research Center
532755 TECHM Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 233.50 128.10 127.50 126.00 122.30
Share application money 1,231.90 0.30 - - 0.20
Preference share capital - - - - -
Reserves & surplus 8,355.10 4,054.40 3,315.70 3,258.00 2,744.20
Loan funds
Secured loans 5.00 354.40 610.60 1,183.70 1,517.70
Unsecured loans - 750.10 516.00 622.70 617.20
Total 9,825.50 5,287.30 4,569.80 5,190.40 5,001.60
Uses of funds
Fixed assets
Gross block 4,116.00 1,559.20 1,396.90 1,248.50 1,112.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2,282.40 839.10 744.30 648.50 518.80
Net block 1,833.60 720.10 652.60 600.00 594.00
Capital work-in-progress 264.00 28.40 174.90 110.30 320.80
Investments 2,294.00 3,807.50 3,253.40 3,114.90 3,113.90
Net current assets
Current assets, loans & advances 10,347.60 2,702.50 2,264.50 2,244.70 1,807.80
Less : current liabilities & provisions 4,913.70 1,971.20 1,775.60 879.50 834.90
Total net current assets 5,433.90 731.30 488.90 1,365.20 972.90
Miscellaneous expenses not written - - - - -
Total 9,825.50 5,287.30 4,569.80 5,190.40 5,001.60
Notes:
Book value of unquoted investments 2,259.00 3,807.50 3,253.40 3,114.90 3,113.90
Market value of quoted investments 16.20 - - - -
Contingent liabilities 2,385.10 558.90 157.30 341.40 335.50
Number of equity sharesoutstanding (Lacs) 2334.73 1281.19 1274.87 1259.55 1223.20
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