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MphasiS Ltd. - Research Center
526299 MPHASIS Group (A) 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 186.54 186.23 193.27 210.42 210.19
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3,490.66 3,077.40 3,714.16 4,484.90 4,293.86
Loan funds
Secured loans - - - - -
Unsecured loans 234.56 238.31 129.96 - 132.51
Total 3,911.76 3,501.93 4,037.38 4,695.33 4,636.56
Uses of funds
Fixed assets
Gross block 752.61 181.00 119.80 114.49 70.97
Less : revaluation reserve - - - - -
Less : accumulated depreciation 118.22 83.36 55.40 36.97 21.49
Net block 634.39 97.64 64.39 77.51 49.47
Capital work-in-progress 7.27 2.92 2.16 0.20 1.09
Investments 1,816.47 2,084.70 2,525.41 3,013.22 2,929.60
Net current assets
Current assets, loans & advances 3,054.24 2,092.45 2,073.99 2,284.26 2,349.14
Less : current liabilities & provisions 1,600.60 775.77 628.57 679.87 692.74
Total net current assets 1,453.64 1,316.68 1,445.42 1,604.39 1,656.40
Miscellaneous expenses not written - - - - -
Total 3,911.76 3,501.93 4,037.38 4,695.33 4,636.56
Notes:
Book value of unquoted investments 1,680.69 1,801.93 1,562.68 3,013.22 2,929.60
Market value of quoted investments - - - - -
Contingent liabilities 947.31 1,105.12 1,093.78 1,656.52 1,460.36
Number of equity sharesoutstanding (Lacs) 1865.36 1862.19 1932.60 2104.17 2101.87

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