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MindTree Balance Sheet, MindTree Financial Statement & Accounts
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MindTree
BSE: 532819|NSE: MINDTREE|ISIN: INE018I01017|SECTOR: Computers - Software
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May 29, 17:00
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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
Reserves 736.40 606.48 492.36 496.05 397.71
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 776.40 645.99 530.36 534.02 435.48
Secured Loans 0.00 0.00 137.57 91.72 26.38
Unsecured Loans 4.60 3.05 1.80 0.00 0.00
Total Debt 4.60 3.05 139.37 91.72 26.38
Total Liabilities 781.00 649.04 669.73 625.74 461.86
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 562.40 451.22 388.93 347.44 136.79
Less: Accum. Depreciation 261.80 197.32 149.41 111.76 80.03
Net Block 300.60 253.90 239.52 235.68 56.76
Capital Work in Progress 2.80 24.22 4.27 23.29 13.18
Investments 113.50 196.26 310.84 165.49 214.06
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 282.50 221.75 214.99 172.17 117.16
Cash and Bank Balance 36.30 16.85 17.69 10.74 18.75
Total Current Assets 318.80 238.60 232.68 182.91 135.91
Loans and Advances 272.20 211.30 137.60 108.26 87.67
Fixed Deposits 7.70 18.00 11.13 43.90 58.04
Total CA, Loans & Advances 598.70 467.90 381.41 335.07 281.62
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 181.60 249.46 249.88 111.53 86.16
Provisions 53.00 43.76 16.43 22.26 17.60
Total CL & Provisions 234.60 293.22 266.31 133.79 103.76
Net Current Assets 364.10 174.68 115.10 201.28 177.86
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 781.00 649.06 669.73 625.74 461.86
Contingent Liabilities 37.80 34.56 7.90 16.06 69.50
Book Value (Rs) 193.93 163.48 139.58 140.81 115.35
Source : Dion Global Solutions Limited
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