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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 462.00 447.08 417.77 439.86 414.85
Loan funds
Secured loans 48.75 26.25 46.39 22.31 33.21
Unsecured loans - - - - 10.00
Total 540.22 502.81 493.63 491.64 487.53
Uses of funds
Fixed assets
Gross block 130.74 129.32 129.13 169.97 163.76
Less : revaluation reserve - - - - -
Less : accumulated depreciation 25.67 20.19 13.17 53.80 47.20
Net block 105.07 109.13 115.96 116.17 116.57
Capital work-in-progress 0.41 0.90 1.03 0.77 1.80
Investments 252.25 265.79 259.66 293.68 300.00
Net current assets
Current assets, loans & advances 276.83 203.67 185.97 156.80 123.48
Less : current liabilities & provisions 94.34 76.68 68.99 75.78 54.31
Total net current assets 182.49 126.99 116.99 81.02 69.16
Miscellaneous expenses not written - - - - -
Total 540.22 502.81 493.63 491.64 487.53
Notes:
Book value of unquoted investments 248.85 247.42 245.78 275.72 256.17
Market value of quoted investments 3.40 18.37 13.88 42.15 57.15
Contingent liabilities 51.35 45.73 28.10 37.40 28.45
Number of equity sharesoutstanding (Lacs) 589.49 589.49 589.49 589.49 589.49

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