Mahindra Satyam
BSE: 500376|NSE: SATYAMCOMP|ISIN: INE275A01028|SECTOR: Computers - Software
LIVE
BSE
May 24, 17:00
109.70
-0.1 (-0.09%)VOLUME 279,718
LIVE
NSE
May 24, 17:00
109.90
-0.1 (-0.09%) VOLUME 1,063,589
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Mahindra Satyam |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 235.40 | 235.30 | 235.20 | 134.80 | 134.10 | |||||
| Equity Share Capital | 235.40 | 235.30 | 235.20 | 134.80 | 134.10 | |||||
| Share Application Money | 1,230.40 | 1,230.40 | 1,230.50 | 1,230.40 | 1.83 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 3,078.80 | 1,925.90 | 2,061.70 | -657.10 | 7,221.71 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 4,544.60 | 3,391.60 | 3,527.40 | 708.10 | 7,357.64 | |||||
| Secured Loans | 23.30 | 31.50 | 42.00 | 641.00 | 23.67 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 23.30 | 31.50 | 42.00 | 641.00 | 23.67 | |||||
| Total Liabilities | 4,567.90 | 3,423.10 | 3,569.40 | 1,349.10 | 7,381.31 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 2,018.30 | 2,020.40 | 1,818.90 | 2,155.30 | 1,486.53 | |||||
| Less: Accum. Depreciation | 1,264.80 | 1,406.70 | 1,285.90 | 1,404.40 | 1,062.04 | |||||
| Net Block | 753.50 | 613.70 | 533.00 | 750.90 | 424.49 | |||||
| Capital Work in Progress | 200.00 | 268.30 | 373.00 | 389.50 | 458.63 | |||||
| Investments | 238.30 | 532.10 | 726.60 | 93.00 | 493.80 | |||||
| Inventories | 14.60 | 59.20 | 0.00 | 1.00 | 0.00 | |||||
| Sundry Debtors | 1,327.60 | 1,112.70 | 850.50 | 1,467.20 | 2,223.41 | |||||
| Cash and Bank Balance | 2,689.80 | 421.90 | 587.70 | 379.10 | 1,143.10 | |||||
| Total Current Assets | 4,032.00 | 1,593.80 | 1,438.20 | 1,847.30 | 3,366.51 | |||||
| Loans and Advances | 1,807.90 | 697.40 | 850.80 | 738.90 | 766.04 | |||||
| Fixed Deposits | 0.00 | 2,227.90 | 1,504.30 | 28.50 | 3,318.58 | |||||
| Total CA, Loans & Advances | 5,839.90 | 4,519.10 | 3,793.30 | 2,614.70 | 7,451.13 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1,368.00 | 1,468.60 | 789.00 | 1,290.90 | 896.46 | |||||
| Provisions | 1,095.80 | 1,041.50 | 1,067.50 | 1,208.10 | 550.28 | |||||
| Total CL & Provisions | 2,463.80 | 2,510.10 | 1,856.50 | 2,499.00 | 1,446.74 | |||||
| Net Current Assets | 3,376.10 | 2,009.00 | 1,936.80 | 115.70 | 6,004.39 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 4,567.90 | 3,423.10 | 3,569.40 | 1,349.10 | 7,381.31 | |||||
|
||||||||||
| Contingent Liabilities | 1,529.40 | 1,365.80 | 1,581.00 | 2,350.73 | 623.28 | |||||
| Book Value (Rs) | 28.16 | 18.37 | 19.53 | -7.75 | 109.71 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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