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Patni Computer Systems Ltd. - Research Center

532517 PATNI Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Dec ' 11 Dec ' 10 Dec ' 09 Dec ' 08 Dec ' 07
Sources of funds
Owner's fund

Equity share capital

26.90 26.28 25.83 25.62 27.80

Share application money

14.99 24.23 11.88 0.03 0.18

Preference share capital

- - - - -

Reserves & surplus

3,338.85 2,916.68 3,165.92 2,495.42 2,530.07
Loan funds

Secured loans

1.20 0.98 0.94 1.75 2.38

Unsecured loans

- - - - -

Total

3,381.94 2,968.18 3,204.57 2,522.82 2,560.43
Uses of funds
Fixed assets

Gross block

1,176.09 1,119.40 1,084.56 945.97 843.99

Less : revaluation reserve

0.10 0.11 0.12 0.13 0.14

Less : accumulated depreciation

617.90 524.30 477.36 419.25 348.93

Net block

558.09 594.99 607.07 526.60 494.92

Capital work-in-progress

76.81 92.11 133.66 247.07 217.41

Investments

2,256.43 1,835.03 2,267.40 1,652.19 1,583.17
Net current assets

Current assets, loans & advances

994.47 925.83 682.68 836.61 675.00

Less : current liabilities & provisions

503.86 479.78 486.24 739.65 410.07

Total net current assets

490.60 446.05 196.45 96.96 264.92

Miscellaneous expenses not written

- - - - -

Total

3,381.94 2,968.18 3,204.57 2,522.82 2,560.43
Notes:

Book value of unquoted investments

3,356.43 1,835.03 2,267.40 1,652.19 1,583.17

Market value of quoted investments

- - - - -

Contingent liabilities

553.08 618.07 506.81 492.51 131.61

Number of equity sharesoutstanding (Lacs)

1344.94 1314.19 1291.26 1281.05 1390.09
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