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Patni Computer Systems Consolidated Balance Sheet, Patni Computer Systems Financial Statement & Accounts
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Patni Computer Systems
BSE: 532517|NSE: PATNI|ISIN: INE660F01012|SECTOR: Computers - Software
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Consolidated Balance Sheet of Patni Computer Systems

 ------------------- 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 26.28 25.83 25.62 27.80 27.66
Equity Share Capital 26.28 25.83 25.62 27.80 27.66
Share Application Money 35.66 19.09 0.17 0.18 0.27
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 3,200.18 3,505.90 2,814.20 2,708.03 2,303.55
Revaluation Reserves 0.11 0.12 0.13 0.14 0.94
Networth 3,262.23 3,550.94 2,840.12 2,736.15 2,332.42
Secured Loans 1.06 0.94 1.75 2.38 3.06
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 1.06 0.94 1.75 2.38 3.06
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 3,263.29 3,551.88 2,841.87 2,738.53 2,335.48
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 1,913.69 1,789.24 1,655.95 1,451.87 1,034.26
Less: Accum. Depreciation 700.29 619.47 516.84 409.99 318.67
Net Block 1,213.40 1,169.77 1,139.11 1,041.88 715.59
Capital Work in Progress 92.15 133.67 250.19 217.70 211.39
Investments 1,261.49 1,775.19 1,177.13 1,151.68 1,069.78
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 543.85 508.97 545.09 531.65 512.28
Cash and Bank Balance 303.32 295.21 288.17 128.59 206.06
Total Current Assets 847.17 804.18 833.26 660.24 718.34
Loans and Advances 580.86 437.28 386.08 351.05 240.80
Fixed Deposits 50.05 0.05 5.01 0.00 0.00
Total CA, Loans & Advances 1,478.08 1,241.51 1,224.35 1,011.29 959.14
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 526.12 471.70 646.16 430.77 375.46
Provisions 255.70 296.58 302.75 253.24 244.95
Total CL & Provisions 781.82 768.28 948.91 684.01 620.41
Net Current Assets 696.26 473.23 275.44 327.28 338.73
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 3,263.30 3,551.86 2,841.87 2,738.54 2,335.49
Contingent Liabilities 618.00 506.68 492.51 220.80 204.33
Book Value (Rs) 245.51 273.51 221.68 196.81 168.58
Source : Dion Global Solutions Limited

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