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LTIMindtree Ltd. - Research Center
540005 LTIM Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 29.60 29.60 17.50 17.50 17.40
Share application money 343.40 484.00 58.30 79.50 106.30
Preference share capital - - - - -
Reserves & surplus 18,925.50 15,485.50 8,327.10 6,844.80 5,105.10
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 19,298.50 15,999.10 8,402.90 6,941.80 5,228.80
Uses of funds
Fixed assets
Gross block 6,202.80 4,548.00 1,681.70 1,458.90 1,461.40
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,983.20 1,780.80 506.60 425.80 309.90
Net block 4,219.60 2,767.20 1,175.10 1,033.10 1,151.50
Capital work-in-progress 476.90 856.00 450.40 43.00 40.00
Investments 9,203.30 6,120.70 4,142.80 4,382.40 2,873.50
Net current assets
Current assets, loans & advances 12,557.90 12,711.90 5,935.00 4,530.00 4,251.70
Less : current liabilities & provisions 7,159.20 6,456.70 3,300.40 3,046.70 3,087.90
Total net current assets 5,398.70 6,255.20 2,634.60 1,483.30 1,163.80
Miscellaneous expenses not written - - - - -
Total 19,298.50 15,999.10 8,402.90 6,941.80 5,228.80
Notes:
Book value of unquoted investments 1,109.30 1,679.50 1,083.30 955.30 757.20
Market value of quoted investments 8,096.30 4,432.30 3,051.40 3,427.10 -
Contingent liabilities 1,211.40 600.70 785.10 390.90 718.00
Number of equity sharesoutstanding (Lacs) 2960.09 2958.07 1752.70 1747.51 1741.27
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