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Tech Mahindra Ltd. - Research Center
532755 TECHM 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 482.90 491.70 489.70 486.80 483.90
Share application money 1,231.10 1,232.40 1,232.70 1,232.30 1,231.80
Preference share capital - - - - -
Reserves & surplus 21,789.80 20,153.70 19,049.10 16,401.50 13,068.30
Loan funds
Secured loans - 4.30 145.00 174.20 170.90
Unsecured loans - - - - -
Total 23,503.80 21,882.10 20,916.50 18,294.80 14,954.90
Uses of funds
Fixed assets
Gross block 7,594.30 6,709.90 7,073.90 5,925.30 5,310.00
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4,258.60 3,924.40 3,843.50 3,427.10 3,030.30
Net block 3,335.70 2,785.50 3,230.40 2,498.20 2,279.70
Capital work-in-progress 35.20 271.30 235.40 361.80 627.50
Investments 10,648.60 12,960.70 10,108.10 7,716.40 4,845.30
Net current assets
Current assets, loans & advances 16,302.50 14,322.10 13,224.90 13,156.40 12,897.40
Less : current liabilities & provisions 6,818.20 8,457.50 5,882.30 5,438.00 5,695.00
Total net current assets 9,484.30 5,864.60 7,342.60 7,718.40 7,202.40
Miscellaneous expenses not written - - - - -
Total 23,503.80 21,882.10 20,916.50 18,294.80 14,954.90
Notes:
Book value of unquoted investments 10,243.60 11,043.50 6,852.80 5,714.60 5,052.70
Market value of quoted investments 1,011.00 2,076.70 - - 39.20
Contingent liabilities 7,816.10 7,329.90 8,156.90 7,787.30 2,980.00
Number of equity sharesoutstanding (Lacs) 9833.62 9833.62 9797.34 9740.96 9678.10

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