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Mastek Ltd. - Research Center
523704 MASTEK Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 15.01 12.62 12.14 11.99 11.85
Share application money 11.44 17.63 22.23 15.42 -
Preference share capital - - - - -
Reserves & surplus 575.34 255.29 234.75 232.53 216.45
Loan funds
Secured loans 2.63 0.80 1.13 1.31 0.73
Unsecured loans - - - - -
Total 604.42 286.34 270.25 261.25 229.03
Uses of funds
Fixed assets
Gross block 162.74 157.16 160.34 171.82 171.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation 127.45 121.56 120.31 126.60 125.71
Net block 35.29 35.60 40.03 45.22 45.48
Capital work-in-progress 4.28 1.54 1.67 1.41 2.08
Investments 524.19 213.87 174.37 155.90 131.73
Net current assets
Current assets, loans & advances 150.78 128.69 120.19 110.31 100.61
Less : current liabilities & provisions 110.12 93.36 66.01 51.59 50.87
Total net current assets 40.66 35.33 54.18 58.72 49.74
Miscellaneous expenses not written - - - - -
Total 604.42 286.34 270.25 261.25 229.03
Notes:
Book value of unquoted investments 58.54 199.84 61.69 70.02 14.03
Market value of quoted investments - - - - 111.70
Contingent liabilities 13.36 267.77 341.81 78.22 4.92
Number of equity sharesoutstanding (Lacs) 300.18 252.33 242.89 239.73 236.92

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