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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 128.10 127.50 126.00 122.30 121.70
Share application money 0.30 - - 0.20 -
Preference share capital - - - - -
Reserves & surplus 4,054.40 3,315.70 3,258.00 2,744.20 1,759.20
Loan funds
Secured loans 354.40 610.60 1,183.70 1,517.70 -
Unsecured loans 750.10 516.00 622.70 617.20 -
Total 5,287.30 4,569.80 5,190.40 5,001.60 1,880.90
Uses of funds
Fixed assets
Gross block 1,559.20 1,396.90 1,248.50 1,112.80 896.20
Less : revaluation reserve - - - - -
Less : accumulated depreciation 839.10 744.30 648.50 518.80 406.10
Net block 720.10 652.60 600.00 594.00 490.10
Capital work-in-progress 28.40 174.90 110.30 320.80 154.10
Investments 3,807.50 3,253.40 3,114.90 3,113.90 453.50
Net current assets
Current assets, loans & advances 2,702.50 2,264.50 2,244.70 1,807.80 1,654.10
Less : current liabilities & provisions 1,971.20 1,775.60 879.50 834.90 870.90
Total net current assets 731.30 488.90 1,365.20 972.90 783.20
Miscellaneous expenses not written - - - - -
Total 5,287.30 4,569.80 5,190.40 5,001.60 1,880.90
Notes:
Book value of unquoted investments 3,807.50 3,253.40 3,114.90 3,113.90 453.50
Market value of quoted investments - - - - -
Contingent liabilities 558.90 157.30 341.40 335.50 138.70
Number of equity sharesoutstanding (Lacs) 1281.19 1274.87 1259.55 1223.20 1217.34
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