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eClerx Services Ltd. - Research Center

532927 ECLERX Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 48.23 48.03 33.10 34.89 36.98
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,464.13 1,110.81 1,141.43 1,218.79 1,074.32
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 1,512.37 1,158.84 1,174.53 1,253.68 1,111.31
Uses of funds
Fixed assets
Gross block 558.49 327.94 277.68 264.81 253.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation 303.12 170.64 141.88 116.51 94.09
Net block 255.38 157.30 135.81 148.30 159.01
Capital work-in-progress 0.58 20.26 2.17 - 0.27
Investments 799.26 675.80 683.19 712.71 673.70
Net current assets
Current assets, loans & advances 1,004.73 743.42 724.46 735.22 683.03
Less : current liabilities & provisions 547.58 437.94 371.10 342.55 404.70
Total net current assets 457.15 305.49 353.36 392.67 278.33
Miscellaneous expenses not written - - - - -
Total 1,512.37 1,158.84 1,174.53 1,253.68 1,111.31
Notes:
Book value of unquoted investments 597.15 446.86 489.27 484.48 237.32
Market value of quoted investments 202.11 228.94 193.92 228.23 436.38
Contingent liabilities 40.50 61.44 77.55 37.91 27.35
Number of equity sharesoutstanding (Lacs) 482.32 480.34 330.98 348.90 369.83
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