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Capgemini Technology Services India Ltd. - Research Center

532337 IGATE Group (N.A.) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04
Sources of funds
Owner's fund

Equity share capital

12.76 12.65 12.43 11.72 10.93

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

385.42 290.65 247.01 329.41 255.49
Loan funds

Secured loans

- - 0.02 - -

Unsecured loans

4.01 47.92 48.80 43.87 43.87

Total

402.20 351.22 308.26 385.00 310.29
Uses of funds
Fixed assets

Gross block

267.24 250.68 237.34 156.76 129.24

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

150.90 141.64 110.88 80.52 68.66

Net block

116.34 109.04 126.46 76.24 60.59

Capital work-in-progress

7.06 24.62 3.19 11.20 2.25

Investments

136.00 52.51 41.13 189.78 153.77
Net current assets

Current assets, loans & advances

275.09 273.68 221.94 157.01 160.32

Less : current liabilities & provisions

132.30 108.65 84.47 49.22 66.64

Total net current assets

142.79 165.04 137.47 107.78 93.68

Miscellaneous expenses not written

- - - - -

Total

402.20 351.22 308.26 385.00 310.29
Notes:

Book value of unquoted investments

136.00 52.51 41.13 159.05 139.96

Market value of quoted investments

- - - 30.76 12.82

Contingent liabilities

37.63 10.48 5.84 7.81 4.62

Number of equity sharesoutstanding (Lacs)

319.11 316.15 310.80 292.89 273.26
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