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Hexaware Technologies Balance Sheet, Hexaware Technologies Financial Statement & Accounts
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Hexaware Technologies
BSE: 532129|NSE: HEXAWARE|ISIN: INE093A01033|SECTOR: Computers - Software
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Balance Sheet of Hexaware Technologies

 ------------------- 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 58.67 29.04 28.73 28.73 28.72
Equity Share Capital 58.67 29.04 28.73 28.73 28.72
Share Application Money 0.00 0.11 0.23 0.05 0.14
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 799.87 845.16 734.17 549.79 651.71
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 858.54 874.31 763.13 578.57 680.57
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 858.54 874.31 763.13 578.57 680.57
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 336.62 259.71 244.49 221.33 187.52
Less: Accum. Depreciation 124.17 114.29 108.26 93.90 79.45
Net Block 212.45 145.42 136.23 127.43 108.07
Capital Work in Progress 81.34 96.84 125.74 143.06 91.90
Investments 229.84 244.12 328.01 203.98 434.47
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 196.43 107.72 64.66 86.66 123.85
Cash and Bank Balance 13.25 10.73 9.07 28.04 30.07
Total Current Assets 209.68 118.45 73.73 114.70 153.92
Loans and Advances 168.90 129.31 81.23 67.99 82.91
Fixed Deposits 337.80 356.08 219.30 190.96 18.74
Total CA, Loans & Advances 716.38 603.84 374.26 373.65 255.57
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 273.74 123.64 157.27 229.47 183.59
Provisions 107.72 92.27 43.85 40.07 25.85
Total CL & Provisions 381.46 215.91 201.12 269.54 209.44
Net Current Assets 334.92 387.93 173.14 104.11 46.13
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 858.55 874.31 763.12 578.58 680.57
Contingent Liabilities 33.75 23.33 20.51 73.13 108.77
Book Value (Rs) 29.27 60.21 53.11 40.27 47.38
Source : Dion Global Solutions Limited

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