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Mindteck (India) Ltd. - Research Center
517344 MINDTECK Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 25.62 25.62 25.62 25.38 25.17
Share application money 0.28 0.28 0.28 - 0.76
Preference share capital - - - - -
Reserves & surplus 95.99 159.53 154.06 153.40 146.84
Loan funds
Secured loans - - 0.01 1.01 -
Unsecured loans - - - - -
Total 121.89 185.43 179.97 179.80 172.77
Uses of funds
Fixed assets
Gross block 26.16 15.66 11.02 3.22 9.26
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.91 2.60 1.69 1.04 6.37
Net block 22.25 13.06 9.32 2.18 2.89
Capital work-in-progress - - - 0.37 -
Investments 67.67 137.35 131.79 123.47 123.13
Net current assets
Current assets, loans & advances 66.50 62.65 62.05 69.16 68.16
Less : current liabilities & provisions 34.53 27.63 23.19 15.39 21.42
Total net current assets 31.97 35.02 38.86 53.77 46.75
Miscellaneous expenses not written - - - - -
Total 121.89 185.43 179.97 179.80 172.77
Notes:
Book value of unquoted investments 67.24 123.84 123.69 123.47 123.13
Market value of quoted investments 0.43 13.51 8.10 - -
Contingent liabilities 7.54 6.63 13.74 17.52 26.45
Number of equity sharesoutstanding (Lacs) 256.22 256.22 256.22 253.84 251.73

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