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Mastek Consolidated Balance Sheet, Mastek Financial Statement & Accounts
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Mastek
BSE: 523704|NSE: MASTEK|ISIN: INE759A01021|SECTOR: Computers - Software
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Consolidated Balance Sheet of Mastek

 ------------------- in Rs. Cr. -------------------
Jun '11 Jun '10 Jun '09 Jun '08 Jun '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 13.48 13.47 13.45 13.53 14.23
Equity Share Capital 13.48 13.47 13.45 13.53 14.23
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
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 477.23 534.31 495.04 381.07 337.42
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 490.71 547.78 508.49 394.60 351.65
Secured Loans 18.41 42.05 70.38 87.82 0.37
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 18.41 42.05 70.38 87.82 0.37
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 509.12 589.83 578.87 482.42 352.02
Jun '11 Jun '10 Jun '09 Jun '08 Jun '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 479.14 450.51 437.09 384.98 192.09
Less: Accum. Depreciation 235.81 208.87 187.47 160.00 120.91
Net Block 243.33 241.64 249.62 224.98 71.18
Capital Work in Progress 0.19 35.57 36.92 21.91 31.62
Investments 61.83 19.73 101.37 79.72 109.58
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 163.00 195.09 202.65 311.24 212.86
Cash and Bank Balance 29.02 45.15 27.91 16.26 12.23
Total Current Assets 192.02 240.24 230.56 327.50 225.09
Loans and Advances 171.46 63.66 75.96 65.78 22.57
Fixed Deposits 68.18 132.65 110.68 35.75 77.17
Total CA, Loans & Advances 431.66 436.55 417.20 429.03 324.83
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 91.49 90.44 137.27 204.90 136.81
Provisions 136.39 53.20 88.95 68.33 48.36
Total CL & Provisions 227.88 143.64 226.22 273.23 185.17
Net Current Assets 203.78 292.91 190.98 155.80 139.66
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 509.13 589.85 578.89 482.41 352.04
Contingent Liabilities 497.64 436.82 414.62 313.19 29.89
Book Value (Rs) 182.07 203.30 189.03 142.84 123.54
Source : Dion Global Solutions Limited

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