TCS e-Serve 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 ' 10	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06

Sources of funds

Owner's fund

Equity share capital

12.40

12.40

12.40

12.40

12.40

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

1,271.36

608.75

559.94

351.64

201.47

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

0.79

-

-

-

-

Total

1,284.55

621.15

572.34

364.04

213.87

Uses of funds

Fixed assets

Gross block

333.74

324.23

296.28

254.85

234.91

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

273.92

247.52

207.73

169.56

146.88

Net block

59.82

76.71

88.56

85.29

88.03

Capital work-in-progress

48.87

1.49

7.16

6.27

15.05

Investments

76.11

13.00

50.71

16.20

26.19

Net current assets

Current assets, loans & advances

1,384.32

806.54

851.30

610.43

341.44

Less : current liabilities & provisions

284.56

276.59

425.39

354.15

256.84

Total net current assets

1,099.76

529.95

425.91

256.28

84.60

Miscellaneous expenses not written

-

-

-

-

-

Total

1,284.55

621.15

572.34

364.04

213.87

Notes:

Book value of unquoted investments

76.11

13.00

44.52

10.01

15.00

Market value of quoted investments

-

-

6.42

6.55

12.20

Contingent liabilities

283.53

228.65

10.05

1.73

1.78

Number of equity sharesoutstanding (Lacs)

124.00

124.00

124.00

124.00

124.00