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Datamatics Global Services Ltd. - Research Center
532528 DATAMATICS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 642.56 529.94 470.82 447.08 417.77
Loan funds
Secured loans 40.00 - 48.75 26.25 46.39
Unsecured loans - - - - -
Total 712.04 559.42 549.04 502.81 493.63
Uses of funds
Fixed assets
Gross block 161.92 160.83 164.35 129.32 129.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation 41.61 34.70 27.95 20.19 13.17
Net block 120.31 126.13 136.40 109.13 115.96
Capital work-in-progress 3.17 - 0.41 0.90 1.03
Investments 390.80 314.33 213.43 265.79 259.66
Net current assets
Current assets, loans & advances 319.56 238.03 298.07 203.67 185.97
Less : current liabilities & provisions 121.80 119.07 99.27 76.68 68.99
Total net current assets 197.76 118.96 198.81 126.99 116.99
Miscellaneous expenses not written - - - - -
Total 712.04 559.42 549.04 502.81 493.63
Notes:
Book value of unquoted investments 238.78 222.00 200.81 247.42 245.78
Market value of quoted investments 104.26 84.33 12.62 18.37 13.88
Contingent liabilities 56.32 48.76 51.35 45.73 28.10
Number of equity sharesoutstanding (Lacs) 589.49 589.49 589.49 589.49 589.49

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