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Satyam Computer Services Ltd.(Merged) - Research Center

500376 SATYAM Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund

Equity share capital

235.40 235.30 235.20 134.80 134.10

Share application money

1,230.40 1,230.40 1,230.50 1,230.40 1.83

Preference share capital

- - - - -

Reserves & surplus

3,078.80 1,925.90 2,061.70 -657.10 7,221.71
Loan funds

Secured loans

23.30 22.00 42.00 641.00 23.67

Unsecured loans

- - - - -

Total

4,567.90 3,413.60 3,569.40 1,349.10 7,381.31
Uses of funds
Fixed assets

Gross block

2,018.30 1,849.40 1,818.90 2,155.30 1,486.53

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1,264.80 1,235.70 1,285.90 1,404.40 1,062.04

Net block

753.50 613.70 533.00 750.90 424.49

Capital work-in-progress

200.00 240.80 373.00 389.50 458.63

Investments

238.30 532.10 726.60 93.00 493.80
Net current assets

Current assets, loans & advances

5,839.90 4,546.60 3,793.30 2,614.70 7,451.13

Less : current liabilities & provisions

2,463.80 2,519.60 1,856.50 2,499.00 1,446.74

Total net current assets

3,376.10 2,027.00 1,936.80 115.70 6,004.39

Miscellaneous expenses not written

- - - - -

Total

4,567.90 3,413.60 3,569.40 1,349.10 7,381.31
Notes:

Book value of unquoted investments

999.00 948.00 726.60 93.00 493.80

Market value of quoted investments

35.60 - - - -

Contingent liabilities

- - 1,581.00 2,350.73 623.28

Number of equity sharesoutstanding (Lacs)

11767.98 11765.66 11761.86 6738.95 6704.79
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