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Mastek Ltd. - Research Center

523704 MASTEK Group (A) 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

15.26 15.01 12.62 12.14 11.99

Share application money

- 11.44 17.63 22.23 15.42

Preference share capital

- - - - -

Reserves & surplus

727.47 575.34 255.29 234.75 232.53
Loan funds

Secured loans

2.71 2.63 0.80 1.13 1.31

Unsecured loans

- - - - -

Total

745.44 604.42 286.34 270.25 261.25
Uses of funds
Fixed assets

Gross block

168.25 162.74 157.16 160.34 171.82

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

135.26 127.45 121.56 120.31 126.60

Net block

32.99 35.29 35.60 40.03 45.22

Capital work-in-progress

4.33 4.28 1.54 1.67 1.41

Investments

674.36 524.19 213.87 174.37 155.90
Net current assets

Current assets, loans & advances

122.99 150.78 128.69 120.19 110.31

Less : current liabilities & provisions

89.23 110.12 93.36 66.01 51.59

Total net current assets

33.76 40.66 35.33 54.18 58.72

Miscellaneous expenses not written

- - - - -

Total

745.44 604.42 286.34 270.25 261.25
Notes:

Book value of unquoted investments

0.53 58.54 199.84 61.69 70.02

Market value of quoted investments

- - - - -

Contingent liabilities

379.99 199.84 267.77 341.81 78.22

Number of equity sharesoutstanding (Lacs)

305.25 300.18 252.33 242.89 239.73
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