Mastek Ltd. - Research Center
523704 MASTEK Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.14 | 11.99 | 11.85 | 11.69 | 11.50 |
| Share application money | 22.23 | 15.42 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 234.75 | 232.53 | 216.45 | 219.95 | 186.39 |
| Loan funds | |||||
| Secured loans | 1.13 | 1.31 | 0.73 | 0.38 | 0.18 |
| Unsecured loans | - | - | - | - | - |
| Total | 270.25 | 261.25 | 229.03 | 232.02 | 198.07 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 160.34 | 171.82 | 171.19 | 175.65 | 169.83 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 120.31 | 126.60 | 125.71 | 130.87 | 123.87 |
| Net block | 40.03 | 45.22 | 45.48 | 44.77 | 45.96 |
| Capital work-in-progress | 1.67 | 1.41 | 2.08 | 0.01 | 0.14 |
| Investments | 174.37 | 155.90 | 131.73 | 115.34 | 33.30 |
| Net current assets | |||||
| Current assets, loans & advances | 120.19 | 110.31 | 100.61 | 111.48 | 166.12 |
| Less : current liabilities & provisions | 66.01 | 51.59 | 50.87 | 39.58 | 47.45 |
| Total net current assets | 54.18 | 58.72 | 49.74 | 71.90 | 118.67 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 270.25 | 261.25 | 229.03 | 232.02 | 198.07 |
| Notes: | |||||
| Book value of unquoted investments | 61.69 | 70.02 | 14.03 | 14.04 | 2.16 |
| Market value of quoted investments | - | - | 111.70 | 99.03 | 31.38 |
| Contingent liabilities | 341.81 | 78.22 | 4.92 | 77.11 | 32.65 |
| Number of equity sharesoutstanding (Lacs) | 242.89 | 239.73 | 236.92 | 233.78 | 229.97 |
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