MphasiS Ltd. - Research Center
526299 MPHASIS Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 189.01 | 188.41 | 187.83 | 187.05 | 186.54 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5,531.97 | 4,820.29 | 4,259.83 | 4,123.00 | 3,490.66 |
| Loan funds | |||||
| Secured loans | - | 101.40 | 352.00 | 188.11 | - |
| Unsecured loans | - | - | - | - | 234.56 |
| Total | 5,720.98 | 5,110.10 | 4,799.65 | 4,498.16 | 3,911.76 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 994.14 | 1,177.75 | 802.68 | 757.92 | 752.61 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 311.80 | 503.17 | 219.73 | 162.15 | 118.22 |
| Net block | 682.34 | 674.58 | 582.94 | 595.77 | 634.39 |
| Capital work-in-progress | 13.66 | 4.34 | - | 0.66 | 7.27 |
| Investments | 3,248.90 | 2,093.59 | 2,294.99 | 2,380.16 | 1,816.47 |
| Net current assets | |||||
| Current assets, loans & advances | 3,678.98 | 4,461.64 | 4,040.60 | 2,967.52 | 3,054.24 |
| Less : current liabilities & provisions | 1,902.91 | 2,124.04 | 2,118.88 | 1,445.95 | 1,600.60 |
| Total net current assets | 1,776.07 | 2,337.60 | 1,921.72 | 1,521.57 | 1,453.64 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5,720.98 | 5,110.10 | 4,799.65 | 4,498.16 | 3,911.76 |
| Notes: | |||||
| Book value of unquoted investments | 1,422.88 | 1,422.88 | 1,522.88 | 1,522.88 | 1,422.88 |
| Market value of quoted investments | 1,832.29 | 676.77 | 780.72 | - | - |
| Contingent liabilities | 2,840.74 | 1,989.78 | 2,385.73 | 1,298.12 | 947.31 |
| Number of equity sharesoutstanding (Lacs) | 1889.98 | 1884.00 | 1878.18 | 1870.42 | 1865.36 |
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