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Mastek Balance Sheet, Mastek Financial Statement & Accounts
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Mastek
BSE: 523704|NSE: MASTEK|ISIN: INE759A01021|SECTOR: Computers - Software
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Balance Sheet of Mastek

 ------------------- in Rs. Cr. -------------------
Jun '11 Jun '10 Jun '09 Jun '08 Jun '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 13.48 13.47 13.45 13.53 14.23
Equity Share Capital 13.48 13.47 13.45 13.53 14.23
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 364.27 364.61 336.25 278.12 267.53
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 377.75 378.08 349.70 291.65 281.76
Secured Loans 0.53 0.16 0.17 0.37 0.37
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.53 0.16 0.17 0.37 0.37
Total Liabilities 378.28 378.24 349.87 292.02 282.13
Jun '11 Jun '10 Jun '09 Jun '08 Jun '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 310.63 251.91 232.23 215.62 174.24
Less: Accum. Depreciation 200.58 175.01 150.58 128.33 105.77
Net Block 110.05 76.90 81.65 87.29 68.47
Capital Work in Progress 0.19 35.38 36.71 21.91 31.62
Investments 212.00 191.78 221.30 159.90 151.36
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 46.95 60.73 59.83 81.50 83.21
Cash and Bank Balance 7.93 7.06 5.77 24.55 2.69
Total Current Assets 54.88 67.79 65.60 106.05 85.90
Loans and Advances 108.68 57.19 43.76 52.40 17.92
Fixed Deposits 10.02 34.58 16.37 0.70 29.14
Total CA, Loans & Advances 173.58 159.56 125.73 159.15 132.96
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 42.77 40.95 45.48 78.94 62.42
Provisions 74.78 44.43 70.04 57.30 39.87
Total CL & Provisions 117.55 85.38 115.52 136.24 102.29
Net Current Assets 56.03 74.18 10.21 22.91 30.67
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 378.27 378.24 349.87 292.01 282.12
Contingent Liabilities 497.64 436.82 414.62 313.19 29.89
Book Value (Rs) 140.16 140.32 130.00 105.57 98.99
Source : Dion Global Solutions Limited

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