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Patni Computer Systems 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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Patni Computer Systems is not traded in the last 30 days
Patni Computer Systems is not traded in the last 30 days
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Balance Sheet of Patni Computer Systems

 ------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 26.90 26.28 25.83 25.62 27.80
Equity Share Capital 26.90 26.28 25.83 25.62 27.80
Share Application Money 14.99 24.23 11.88 0.03 0.18
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 3,338.85 2,916.68 3,165.92 2,495.42 2,530.07
Revaluation Reserves 0.10 0.11 0.12 0.13 0.14
Networth 3,380.84 2,967.30 3,203.75 2,521.20 2,558.19
Secured Loans 1.20 0.98 0.94 1.75 2.38
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 1.20 0.98 0.94 1.75 2.38
Total Liabilities 3,382.04 2,968.28 3,204.69 2,522.95 2,560.57
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,176.09 1,119.40 1,084.56 945.97 843.99
Less: Accum. Depreciation 617.90 524.30 477.36 419.25 348.93
Net Block 558.19 595.10 607.20 526.72 495.06
Capital Work in Progress 76.81 92.11 133.66 247.07 217.41
Investments 2,256.43 1,835.03 2,267.40 1,652.19 1,583.17
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 464.15 372.78 339.58 559.38 489.50
Cash and Bank Balance 93.46 116.93 104.00 96.87 50.32
Total Current Assets 557.61 489.71 443.58 656.25 539.82
Loans and Advances 436.86 386.08 239.05 175.35 135.18
Fixed Deposits 0.00 50.05 0.05 5.00 0.00
Total CA, Loans & Advances 994.47 925.84 682.68 836.60 675.00
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 343.16 316.47 281.45 534.98 252.58
Provisions 160.71 163.31 204.78 204.67 157.49
Total CL & Provisions 503.87 479.78 486.23 739.65 410.07
Net Current Assets 490.60 446.06 196.45 96.95 264.93
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 3,382.03 2,968.30 3,204.71 2,522.93 2,560.57
Contingent Liabilities 553.08 618.07 506.81 492.51 131.61
Book Value (Rs) 250.25 223.94 247.18 196.80 184.01
Source : Dion Global Solutions Limited

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