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Tata Elxsi Balance Sheet, Tata Elxsi Financial Statement & Accounts
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Tata Elxsi
BSE: 500408|NSE: TATAELXSI|ISIN: INE670A01012|SECTOR: Computers - Software
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Balance Sheet of Tata Elxsi

 ------------------- 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 31.14 31.14 31.14 31.14 31.14
Equity Share Capital 31.14 31.14 31.14 31.14 31.14
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
Reserves 149.32 142.84 120.42 87.82 61.42
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 180.46 173.98 151.56 118.96 92.56
Secured Loans 25.43 5.06 13.08 55.33 0.00
Unsecured Loans 0.00 28.91 0.00 0.00 0.00
Total Debt 25.43 33.97 13.08 55.33 0.00
Total Liabilities 205.89 207.95 164.64 174.29 92.56
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 167.54 150.06 167.46 153.03 104.12
Less: Accum. Depreciation 76.78 60.04 70.16 54.21 40.95
Net Block 90.76 90.02 97.30 98.82 63.17
Capital Work in Progress 11.84 0.41 1.06 1.68 9.47
Investments 0.29 0.29 0.29 0.29 0.00
Inventories 0.57 0.06 0.00 0.17 0.37
Sundry Debtors 104.15 120.03 84.58 104.11 60.18
Cash and Bank Balance 20.22 13.41 22.33 18.64 20.09
Total Current Assets 124.94 133.50 106.91 122.92 80.64
Loans and Advances 81.06 65.45 46.13 35.16 23.47
Fixed Deposits 0.02 0.02 0.02 2.56 0.01
Total CA, Loans & Advances 206.02 198.97 153.06 160.64 104.12
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 68.03 49.45 54.90 52.68 54.38
Provisions 34.97 32.29 32.16 34.44 29.84
Total CL & Provisions 103.00 81.74 87.06 87.12 84.22
Net Current Assets 103.02 117.23 66.00 73.52 19.90
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 205.91 207.95 164.65 174.31 92.54
Contingent Liabilities 22.93 13.32 21.02 15.82 11.47
Book Value (Rs) 57.95 55.87 48.67 38.20 29.72
Source : Dion Global Solutions Limited

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