Teleperformance Business Services India Ltd. - Research Center
532833 SPARSHBPO Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.15 | 16.15 | 16.15 | 16.15 | 16.15 |
| Share application money | - | - | - | - | - |
| Preference share capital | 51.00 | 20.00 | - | - | - |
| Reserves & surplus | -30.85 | -17.39 | -11.40 | -0.96 | -1.25 |
| Loan funds | |||||
| Secured loans | 21.24 | 67.28 | 59.99 | 72.27 | 70.02 |
| Unsecured loans | 166.79 | 177.29 | 126.95 | 73.70 | 28.64 |
| Total | 224.33 | 263.33 | 191.69 | 161.17 | 113.55 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 258.52 | 240.74 | 186.82 | 134.65 | 77.07 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 116.27 | 84.93 | 50.45 | 25.02 | 9.26 |
| Net block | 142.25 | 155.82 | 136.37 | 109.63 | 67.81 |
| Capital work-in-progress | 4.26 | 13.05 | 6.08 | 6.12 | 28.10 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 110.75 | 124.31 | 97.88 | 84.99 | 54.07 |
| Less : current liabilities & provisions | 32.93 | 29.85 | 48.65 | 39.58 | 36.43 |
| Total net current assets | 77.82 | 94.46 | 49.24 | 45.41 | 17.64 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 224.33 | 263.33 | 191.69 | 161.17 | 113.55 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.30 | 4.13 | 5.67 | 11.43 | 5.10 |
| Number of equity sharesoutstanding (Lacs) | 161.48 | 161.48 | 161.48 | 161.48 | 161.48 |
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