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Balance Sheet of Datamatics Global Services Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 29.48 29.47 29.47 29.47 29.47
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 & Surplus 414.85 386.20 361.61 328.95 302.88
Secured Loans 33.21 51.56 64.62 21.35 24.40
Unsecured Loans 10.00 0.00 0.00 0.00 0.00
Gross Block 163.76 139.71 136.25 142.62 130.45
Depreciation 47.20 43.34 35.81 41.09 37.12
Net Block 116.57 96.37 100.44 101.53 93.32
Capital Work-in-progress 1.80 10.97 10.98 17.13 16.08
Investments 300.00 278.34 288.39 196.45 188.18
Current Assets, Loans & Advances 123.48 123.58 101.17 96.68 86.60
Total Net Current Assets 69.16 81.56 55.88 64.67 59.19
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 256.17 241.88 244.15 156.18 159.39
Market Value of Quoted Investments 57.15 41.13 44.63 41.32 29.54
Contingent liabilities 28.45 20.01 28.88 36.16 27.25
Number of Equity shares outstanding (in Lacs) 5.89 5.89 5.89 5.89 5.89
 
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