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3i Infotech Ltd. - Research Center

532628 3IINFOLTD Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

168.47 167.94 1,616.65 1,616.65 1,616.64

Share application money

- - - 25.94 25.94

Preference share capital

- - 430.51 430.51 375.43

Reserves & surplus

735.67 681.79 -803.58 -1,128.16 -1,259.07
Loan funds

Secured loans

41.51 44.65 109.94 327.98 324.85

Unsecured loans

7.25 37.02 12.81 13.08 142.89

Total

952.90 931.40 1,366.33 1,286.00 1,226.68
Uses of funds
Fixed assets

Gross block

304.12 276.53 190.67 531.67 481.26

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

135.04 168.48 112.33 125.00 117.96

Net block

169.08 108.05 78.34 406.67 363.30

Capital work-in-progress

41.81 8.05 - - -

Investments

1,320.79 1,252.79 1,219.86 1,199.84 1,167.21
Net current assets

Current assets, loans & advances

659.90 811.57 1,264.85 969.76 927.55

Less : current liabilities & provisions

1,238.68 1,249.06 1,196.72 1,290.27 1,231.38

Total net current assets

-578.78 -437.49 68.13 -320.51 -303.83

Miscellaneous expenses not written

- - - - -

Total

952.90 931.40 1,366.33 1,286.00 1,226.68
Notes:

Book value of unquoted investments

1,320.79 1,252.79 1,219.86 1,199.84 1,167.21

Market value of quoted investments

- - - - -

Contingent liabilities

220.29 355.17 350.83 347.86 419.37

Number of equity sharesoutstanding (Lacs)

1684.66 1679.43 16166.45 16166.45 16166.45
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