Mastek Ltd. - Research Center
523704 MASTEK Group (A) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
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 |
© 2023 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis