HItachi Consulting Software Services India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 01	Mar ' 00	Mar ' 99	Mar ' 98	Mar ' 97

Sources of funds

Owner's fund

Equity share capital

3.30

3.30

3.30

3.30

3.30

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

21.66

11.87

7.15

3.73

1.94

Loan funds

Secured loans

-

0.26

0.12

0.23

0.22

Unsecured loans

-

-

-

0.56

0.90

Total

24.96

15.43

10.57

7.82

6.36

Uses of funds

Fixed assets

Gross block

11.30

8.36

5.00

3.69

2.73

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

7.06

4.66

1.93

0.86

0.44

Net block

4.25

3.70

3.07

2.83

2.29

Capital work-in-progress

-

-

-

0.16

-

Investments

0.13

0.13

-

-

-

Net current assets

Current assets, loans & advances

23.32

13.16

8.99

5.35

4.03

Less : current liabilities & provisions

2.74

1.56

1.49

1.12

0.65

Total net current assets

20.58

11.60

7.50

4.22

3.38

Miscellaneous expenses not written

-

-

-

0.60

0.69

Total

24.96

15.43

10.57

7.82

6.36

Notes:

Book value of unquoted investments

0.13

0.13

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

33.00

33.00

33.00

33.00

33.00