Datamatics Global Services Ltd. - Research Center
532528 DATAMATICS Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 29.48 | 29.48 | 29.48 | 29.48 | 29.48 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 738.02 | 642.56 | 529.94 | 470.82 | 447.08 |
| Loan funds | |||||
| Secured loans | - | 40.00 | - | 48.75 | 26.25 |
| Unsecured loans | - | - | - | - | - |
| Total | 767.50 | 712.04 | 559.42 | 549.04 | 502.81 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 149.64 | 161.92 | 160.83 | 164.35 | 129.32 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 46.24 | 41.61 | 34.70 | 27.95 | 20.19 |
| Net block | 103.40 | 120.31 | 126.13 | 136.40 | 109.13 |
| Capital work-in-progress | - | 3.17 | - | 0.41 | 0.90 |
| Investments | 396.95 | 390.80 | 314.33 | 213.43 | 265.79 |
| Net current assets | |||||
| Current assets, loans & advances | 403.95 | 319.56 | 238.03 | 298.07 | 203.67 |
| Less : current liabilities & provisions | 136.80 | 121.80 | 119.07 | 99.27 | 76.68 |
| Total net current assets | 267.15 | 197.76 | 118.96 | 198.81 | 126.99 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 767.50 | 712.04 | 559.42 | 549.04 | 502.81 |
| Notes: | |||||
| Book value of unquoted investments | 287.51 | 238.78 | 222.00 | 200.81 | 247.42 |
| Market value of quoted investments | 109.44 | 104.26 | 84.33 | 12.62 | 18.37 |
| Contingent liabilities | 43.79 | 56.32 | 48.76 | 51.35 | 45.73 |
| Number of equity sharesoutstanding (Lacs) | 589.49 | 589.49 | 589.49 | 589.49 | 589.49 |
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