Hexaware Technologies Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Dec ' 23	Dec ' 22	Dec ' 21	Dec ' 20	Dec ' 19

Sources of funds

Owner's fund

Equity share capital

60.70

60.40

60.30

60.07

59.68

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

2,810.60

2,610.50

2,615.00

2,247.92

1,891.63

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

2,871.30

2,670.90

2,675.30

2,307.99

1,951.31

Uses of funds

Fixed assets

Gross block

1,546.20

1,510.00

1,395.30

1,354.88

972.79

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

782.90

675.00

564.50

474.99

390.72

Net block

763.30

835.00

830.80

879.89

582.08

Capital work-in-progress

56.10

7.20

13.00

11.10

87.19

Investments

900.30

520.60

576.80

231.12

230.05

Net current assets

Current assets, loans & advances

2,447.00

2,279.90

2,145.40

1,937.62

1,360.03

Less : current liabilities & provisions

1,295.40

971.80

890.70

751.74

308.04

Total net current assets

1,151.60

1,308.10

1,254.70

1,185.88

1,051.99

Miscellaneous expenses not written

-

-

-

-

-

Total

2,871.30

2,670.90

2,675.30

2,307.99

1,951.31

Notes:

Book value of unquoted investments

649.70

520.60

454.40

231.12

230.05

Market value of quoted investments

250.60

-

122.40

-

-

Contingent liabilities

111.60

173.00

50.80

26.42

20.92

Number of equity sharesoutstanding (Lacs)

3034.09

3020.97

3016.13

3003.30

2983.84