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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 29.50 | 29.48 | 29.48 | 29.48 | 29.48 |
| Share application money | 0.01 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 800.39 | 738.02 | 642.56 | 529.94 | 470.82 |
| Loan funds | |||||
| Secured loans | - | - | 40.00 | - | 48.75 |
| Unsecured loans | - | - | - | - | - |
| Total | 829.90 | 767.50 | 712.04 | 559.42 | 549.04 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 152.63 | 149.64 | 161.92 | 160.83 | 164.35 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 54.77 | 46.24 | 41.61 | 34.70 | 27.95 |
| Net block | 97.86 | 103.40 | 120.31 | 126.13 | 136.40 |
| Capital work-in-progress | - | - | 3.17 | - | 0.41 |
| Investments | 512.32 | 396.95 | 390.80 | 314.33 | 213.43 |
| Net current assets | |||||
| Current assets, loans & advances | 359.59 | 403.95 | 319.56 | 238.03 | 298.07 |
| Less : current liabilities & provisions | 139.87 | 136.80 | 121.80 | 119.07 | 99.27 |
| Total net current assets | 219.72 | 267.15 | 197.76 | 118.96 | 198.81 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 829.90 | 767.50 | 712.04 | 559.42 | 549.04 |
| Notes: | |||||
| Book value of unquoted investments | 304.22 | 287.51 | 238.78 | 222.00 | 200.81 |
| Market value of quoted investments | 208.10 | 109.44 | 104.26 | 84.33 | 12.62 |
| Contingent liabilities | 34.81 | 43.79 | 56.32 | 48.76 | 51.35 |
| Number of equity sharesoutstanding (Lacs) | 590.04 | 589.49 | 589.49 | 589.49 | 589.49 |
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