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TeamLease Services

BSE: 539658|NSE: TEAMLEASE|ISIN: INE985S01024|SECTOR: Miscellaneous
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Balance Sheet of TeamLease Services

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 17.10 17.10 17.10 17.10 0.51
Equity Share Capital 17.10 17.10 17.10 17.10 0.51
Reserves 511.83 415.56 341.28 293.06 146.87
Networth 528.93 432.66 358.38 310.16 147.38
Secured Loans 0.01 0.00 0.00 19.36 0.00
Total Debt 0.01 0.00 0.00 19.36 0.00
Total Liabilities 528.94 432.66 358.38 329.52 147.38
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 9.67 5.82 7.22 18.40 11.52
Less: Accum. Depreciation 2.62 1.39 0.78 9.63 8.60
Net Block 7.05 4.43 6.44 8.77 2.92
Capital Work in Progress 3.05 0.22 0.00 0.00 4.19
Investments 210.10 201.55 109.38 2.37 2.37
Inventories 0.00 0.00 0.00 0.23 0.22
Sundry Debtors 242.14 196.67 165.21 120.46 80.21
Cash and Bank Balance 110.66 129.26 155.86 258.58 114.28
Total Current Assets 352.80 325.93 321.07 379.27 194.71
Loans and Advances 456.46 295.67 221.97 186.43 144.92
Total CA, Loans & Advances 809.26 621.60 543.04 565.70 339.63
Current Liabilities 500.50 395.13 300.49 209.81 175.16
Provisions 0.00 0.00 0.00 37.53 26.57
Total CL & Provisions 500.50 395.13 300.49 247.34 201.73
Net Current Assets 308.76 226.47 242.55 318.36 137.90
Total Assets 528.96 432.67 358.37 329.50 147.38
Contingent Liabilities 78.96 68.61 48.15 46.18 6.97
Book Value (Rs) 309.37 253.07 209.61 181.41 288.38
Source : Dion Global Solutions Limited

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