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Cybermate Infotek Ltd. - Research Center
532271 CYBERMAT Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 19.79 19.79 16.11 14.49 72.44
Share application money - - 0.36 - -
Preference share capital - - - - -
Reserves & surplus 77.43 76.55 7.48 1.64 -58.64
Loan funds
Secured loans - - - - -
Unsecured loans - - - - 0.32
Total 97.23 96.34 23.95 16.13 14.13
Uses of funds
Fixed assets
Gross block 3.57 3.57 5.85 6.45 8.08
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.33 3.19 3.89 3.79 3.38
Net block 0.24 0.38 1.96 2.66 4.70
Capital work-in-progress - - - - -
Investments 68.27 68.28 0.03 0.03 0.03
Net current assets
Current assets, loans & advances 54.74 47.35 36.65 42.62 24.67
Less : current liabilities & provisions 26.03 19.66 14.70 29.19 15.27
Total net current assets 28.71 27.69 21.96 13.43 9.40
Miscellaneous expenses not written - - - - -
Total 97.23 96.34 23.95 16.13 14.13
Notes:
Book value of unquoted investments 68.27 68.28 0.03 0.03 0.03
Market value of quoted investments - - - - -
Contingent liabilities - 18.63 10.92 16.53 15.52
Number of equity sharesoutstanding (Lacs) 989.58 989.58 805.42 724.42 724.42

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