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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 483.90 480.40 233.50 128.10 127.50
Share application money 1,231.80 1,230.70 1,231.90 0.30 -
Preference share capital - - - - -
Reserves & surplus 13,068.30 10,775.40 8,355.10 4,054.40 3,315.70
Loan funds
Secured loans 170.90 - 5.00 354.40 610.60
Unsecured loans - - - 750.10 516.00
Total 14,954.90 12,486.50 9,825.50 5,287.30 4,569.80
Uses of funds
Fixed assets
Gross block 5,310.00 4,596.50 4,116.00 1,559.20 1,396.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3,030.30 2,615.50 2,282.40 839.10 744.30
Net block 2,279.70 1,981.00 1,833.60 720.10 652.60
Capital work-in-progress 627.50 551.10 264.00 28.40 174.90
Investments 4,845.30 4,087.70 2,294.00 3,807.50 3,253.40
Net current assets
Current assets, loans & advances 12,897.40 10,396.70 10,347.60 2,702.50 2,264.50
Less : current liabilities & provisions 5,695.00 4,530.00 4,913.70 1,971.20 1,775.60
Total net current assets 7,202.40 5,866.70 5,433.90 731.30 488.90
Miscellaneous expenses not written - - - - -
Total 14,954.90 12,486.50 9,825.50 5,287.30 4,569.80
Notes:
Book value of unquoted investments 5,052.70 4,655.70 2,259.00 3,807.50 3,253.40
Market value of quoted investments 39.20 44.70 16.20 - -
Contingent liabilities 2,980.00 6,390.60 2,385.10 558.90 157.30
Number of equity sharesoutstanding (Lacs) 9678.10 9607.89 2334.73 1281.19 1274.87
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