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Datamatics Global Services Balance Sheet, Datamatics Global Services Financial Statement & Accounts
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Datamatics Global Services
BSE: 532528|NSE: DATAMATICS|ISIN: INE365B01017|SECTOR: Computers - Software Medium/Small
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Balance Sheet of Datamatics Global Services

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 29.47 29.47 29.47 50.11 20.36
Equity Share Capital 29.47 29.47 29.47 29.46 20.36
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 20.65 0.00
Reserves 302.88 287.94 271.82 255.94 229.09
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 332.35 317.41 301.29 306.05 249.45
Secured Loans 24.40 4.46 3.92 8.60 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 24.40 4.46 3.92 8.60 0.00
Total Liabilities 356.75 321.87 305.21 314.65 249.45
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 130.45 119.30 116.63 115.32 54.30
Less: Accum. Depreciation 37.12 48.95 44.08 37.97 19.78
Net Block 93.33 70.35 72.55 77.35 34.52
Capital Work in Progress 16.08 16.46 6.47 2.58 3.78
Investments 188.18 163.03 132.10 158.71 173.58
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 27.56 32.70 32.35 40.77 39.23
Cash and Bank Balance 3.54 2.02 3.89 2.20 0.75
Total Current Assets 31.10 34.72 36.24 42.97 39.98
Loans and Advances 55.50 62.73 82.21 65.22 13.09
Fixed Deposits 0.00 0.62 2.50 11.43 0.71
Total CA, Loans & Advances 86.60 98.07 120.95 119.62 53.78
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 15.29 14.90 12.27 28.11 10.23
Provisions 12.13 11.13 14.59 15.50 5.98
Total CL & Provisions 27.42 26.03 26.86 43.61 16.21
Net Current Assets 59.18 72.04 94.09 76.01 37.57
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 356.77 321.88 305.21 314.65 249.45
Contingent Liabilities 26.40 4.51 8.12 3.88 1.57
Book Value (Rs) 56.38 53.84 51.11 48.44 61.26
Source : Dion Global Solutions Limited

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