LTIMindtree Ltd. - Research Center
540005 LTIM Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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