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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 529.94 470.82 447.08 417.77 439.86
Loan funds
Secured loans - 48.75 26.25 46.39 22.31
Unsecured loans - - - - -
Total 559.42 549.04 502.81 493.63 491.64
Uses of funds
Fixed assets
Gross block 160.83 164.35 129.32 129.13 169.97
Less : revaluation reserve - - - - -
Less : accumulated depreciation 34.70 27.95 20.19 13.17 53.80
Net block 126.13 136.40 109.13 115.96 116.17
Capital work-in-progress - 0.41 0.90 1.03 0.77
Investments 314.33 213.43 265.79 259.66 293.68
Net current assets
Current assets, loans & advances 238.03 298.07 203.67 185.97 156.80
Less : current liabilities & provisions 119.07 99.27 76.68 68.99 75.78
Total net current assets 118.96 198.81 126.99 116.99 81.02
Miscellaneous expenses not written - - - - -
Total 559.42 549.04 502.81 493.63 491.64
Notes:
Book value of unquoted investments 222.00 200.81 247.42 245.78 275.72
Market value of quoted investments 84.33 12.62 18.37 13.88 42.15
Contingent liabilities 48.76 51.35 45.73 28.10 37.40
Number of equity sharesoutstanding (Lacs) 589.49 589.49 589.49 589.49 589.49

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