Mastek Ltd. - Research Center
523704 MASTEK 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 | 15.42 | 15.26 | 15.01 | 12.62 | 12.14 |
| Share application money | - | - | 11.44 | 17.63 | 22.23 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 823.10 | 727.47 | 575.34 | 255.29 | 234.75 |
| Loan funds | |||||
| Secured loans | 49.59 | 2.71 | 2.63 | 0.80 | 1.13 |
| Unsecured loans | - | - | - | - | - |
| Total | 888.11 | 745.44 | 604.42 | 286.34 | 270.25 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 157.21 | 168.25 | 162.74 | 157.16 | 160.34 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 108.48 | 135.26 | 127.45 | 121.56 | 120.31 |
| Net block | 48.73 | 32.99 | 35.29 | 35.60 | 40.03 |
| Capital work-in-progress | 0.91 | 4.33 | 4.28 | 1.54 | 1.67 |
| Investments | 808.40 | 674.36 | 524.19 | 213.87 | 174.37 |
| Net current assets | |||||
| Current assets, loans & advances | 132.48 | 122.99 | 150.78 | 128.69 | 120.19 |
| Less : current liabilities & provisions | 102.41 | 89.23 | 110.12 | 93.36 | 66.01 |
| Total net current assets | 30.07 | 33.76 | 40.66 | 35.33 | 54.18 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 888.11 | 745.44 | 604.42 | 286.34 | 270.25 |
| Notes: | |||||
| Book value of unquoted investments | 0.53 | 0.53 | 58.54 | 199.84 | 61.69 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 450.90 | 379.99 | 199.84 | 267.77 | 341.81 |
| Number of equity sharesoutstanding (Lacs) | 308.44 | 305.25 | 300.18 | 252.33 | 242.89 |
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