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MphasiS Balance Sheet, MphasiS Financial Statement & Accounts
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MphasiS
BSE: 526299|NSE: MPHASIS|ISIN: INE356A01018|SECTOR: Computers - Software
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Balance Sheet of MphasiS

 ------------------- in Rs. Cr. -------------------
Oct '11 Oct '10 Oct '09 Oct '08 Mar '08
12 mths 12 mths 12 mths 7 mths 12 mths
Sources Of Funds
Total Share Capital 210.04 209.93 209.58 208.93 208.73
Equity Share Capital 210.04 209.93 209.58 208.93 208.73
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 3,197.91 2,698.63 1,815.20 960.35 773.93
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 3,407.95 2,908.56 2,024.78 1,169.28 982.66
Secured Loans 0.16 0.86 2.98 4.61 4.74
Unsecured Loans 243.48 0.00 123.53 0.00 0.00
Total Debt 243.64 0.86 126.51 4.61 4.74
Total Liabilities 3,651.59 2,909.42 2,151.29 1,173.89 987.40
Oct '11 Oct '10 Oct '09 Oct '08 Mar '08
12 mths 12 mths 12 mths 7 mths 12 mths
Application Of Funds
Gross Block 710.87 613.21 582.42 539.24 455.61
Less: Accum. Depreciation 542.02 469.87 398.10 343.26 275.32
Net Block 168.85 143.34 184.32 195.98 180.29
Capital Work in Progress 8.31 6.75 8.25 51.98 38.93
Investments 2,379.07 1,689.76 1,253.35 453.90 453.86
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 1,030.34 923.64 752.60 780.17 468.38
Cash and Bank Balance 65.68 18.00 24.71 28.05 13.06
Total Current Assets 1,096.02 941.64 777.31 808.22 481.44
Loans and Advances 1,125.88 947.15 937.20 360.34 288.55
Fixed Deposits 27.93 36.62 72.31 0.01 46.81
Total CA, Loans & Advances 2,249.83 1,925.41 1,786.82 1,168.57 816.80
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 741.21 568.86 868.75 578.04 386.52
Provisions 413.25 286.96 212.69 118.49 115.95
Total CL & Provisions 1,154.46 855.82 1,081.44 696.53 502.47
Net Current Assets 1,095.37 1,069.59 705.38 472.04 314.33
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 3,651.60 2,909.44 2,151.30 1,173.90 987.41
Contingent Liabilities 257.28 116.84 128.46 118.05 144.80
Book Value (Rs) 162.26 138.54 96.61 55.96 47.08
Source : Dion Global Solutions Limited

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