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Hexaware Technologies 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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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
Reserves 845.16 734.17 549.79 651.71 534.01
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 874.31 763.13 578.57 680.57 710.79
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 874.31 763.13 578.57 680.57 710.79
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 259.71 244.49 221.33 187.52 154.80
Less: Accum. Depreciation 114.29 108.26 93.90 79.45 64.20
Net Block 145.42 136.23 127.43 108.07 90.60
Capital Work in Progress 96.84 125.74 143.06 91.90 32.72
Investments 244.12 328.01 203.98 434.47 449.52
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 107.72 64.66 86.66 123.85 115.30
Cash and Bank Balance 10.73 9.07 28.04 30.07 41.72
Total Current Assets 118.45 73.73 114.70 153.92 157.02
Loans and Advances 129.31 81.23 67.99 82.91 77.73
Fixed Deposits 356.08 219.30 190.96 18.74 0.47
Total CA, Loans & Advances 603.84 374.26 373.65 255.57 235.22
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 123.64 157.27 229.47 183.59 67.99
Provisions 92.27 43.85 40.07 25.85 29.27
Total CL & Provisions 215.91 201.12 269.54 209.44 97.26
Net Current Assets 387.93 173.14 104.11 46.13 137.96
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 874.31 763.12 578.58 680.57 710.80
Contingent Liabilities 23.33 20.51 73.13 108.77 114.21
Book Value (Rs) 60.21 53.11 40.27 47.38 42.46
Source : Dion Global Solutions Limited
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