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MindTree Consolidated Balance Sheet, MindTree Financial Statement & Accounts
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MindTree
BSE: 532819|NSE: MINDTREE|ISIN: INE018I01017|SECTOR: Computers - Software
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Consolidated Balance Sheet of MindTree

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 40.00 39.51 38.00 37.92 37.75
Equity Share Capital 40.00 39.51 38.00 37.92 37.75
Share Application Money 0.00 0.00 0.00 0.05 0.02
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 736.20 631.12 513.28 495.16 397.71
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 776.20 670.63 551.28 533.13 435.48
Secured Loans 0.00 0.00 137.57 91.89 26.38
Unsecured Loans 4.60 3.05 1.80 0.00 0.00
Total Debt 4.60 3.05 139.37 91.89 26.38
Minority Interest 0.00 0.00 32.76 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 780.80 673.68 690.65 625.02 461.86
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 562.40 528.76 640.14 379.58 136.79
Less: Accum. Depreciation 261.80 252.12 210.96 118.91 80.03
Net Block 300.60 276.64 429.18 260.67 56.76
Capital Work in Progress 2.80 24.66 13.04 23.29 13.18
Investments 111.20 127.25 101.33 139.51 214.06
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 282.50 236.99 279.23 175.62 117.16
Cash and Bank Balance 45.90 20.05 37.12 11.32 18.75
Total Current Assets 328.40 257.04 316.35 186.94 135.91
Loans and Advances 272.20 228.18 160.09 109.88 87.67
Fixed Deposits 0.00 20.27 11.64 43.98 58.04
Total CA, Loans & Advances 600.60 505.49 488.08 340.80 281.62
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 181.40 211.35 285.99 116.13 86.16
Provisions 53.00 49.00 22.23 23.12 17.60
Total CL & Provisions 234.40 260.35 308.22 139.25 103.76
Net Current Assets 366.20 245.14 179.86 201.55 177.86
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 780.80 673.69 723.41 625.02 461.86
Contingent Liabilities 12.20 38.18 10.29 16.71 70.15
Book Value (Rs) 193.88 169.72 145.08 140.58 115.35
Source : Dion Global Solutions Limited

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