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Hexaware Technologies Consolidated Balance Sheet, Hexaware Technologies Financial Statement & Accounts
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Hexaware Technologies
BSE: 532129|NSE: HEXAWARE|ISIN: INE093A01033|SECTOR: Computers - Software
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Consolidated Balance Sheet of Hexaware Technologies

 ------------------- in Rs. Cr. -------------------
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 29.04 28.73 28.73 28.72 176.39
Equity Share Capital 29.04 28.73 28.73 28.72 26.40
Share Application Money 0.11 0.23 0.05 0.14 0.39
Preference Share Capital 0.00 0.00 0.00 0.00 150.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 936.32 820.77 633.76 677.09 562.75
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 965.47 849.73 662.54 705.95 739.53
Secured Loans 11.18 16.29 19.48 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.03
Total Debt 11.18 16.29 19.48 0.00 0.03
Minority Interest 0.00 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 976.65 866.02 682.02 705.95 739.56
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 462.89 450.46 410.27 334.69 295.94
Less: Accum. Depreciation 151.95 140.43 120.22 99.73 79.48
Net Block 310.94 310.03 290.05 234.96 216.46
Capital Work in Progress 96.90 125.76 159.72 92.75 33.62
Investments 39.71 126.91 0.00 230.97 261.67
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 191.90 152.59 206.52 216.02 223.39
Cash and Bank Balance 33.03 39.35 85.28 28.29 78.26
Total Current Assets 224.93 191.94 291.80 244.31 301.65
Loans and Advances 181.50 123.38 111.94 122.79 86.63
Fixed Deposits 402.54 259.90 199.63 61.93 1.48
Total CA, Loans & Advances 808.97 575.22 603.37 429.03 389.76
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 148.94 200.88 300.75 235.82 115.66
Provisions 130.94 71.04 70.36 45.93 46.31
Total CL & Provisions 279.88 271.92 371.11 281.75 161.97
Net Current Assets 529.09 303.30 232.26 147.28 227.79
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 976.64 866.00 682.03 705.96 739.54
Contingent Liabilities 32.69 23.54 79.33 112.36 115.11
Book Value (Rs) 66.48 59.14 46.12 49.15 44.64
Source : Dion Global Solutions Limited

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