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Balance Sheet of Datamatics Global Services Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
29.48 |
29.48 |
29.48 |
29.48 |
29.48 |
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 |
738.02 |
642.56 |
529.94 |
470.82 |
447.08 |
Secured Loans |
0.00 |
40.00 |
0.00 |
48.75 |
26.25 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
149.64 |
161.92 |
160.83 |
164.34 |
129.32 |
Depreciation |
46.24 |
41.61 |
34.70 |
27.95 |
20.18 |
Net Block |
103.40 |
120.31 |
126.13 |
136.40 |
109.13 |
Capital Work-in-progress |
0.00 |
3.17 |
0.00 |
0.41 |
0.90 |
Investments |
396.95 |
390.80 |
314.33 |
213.43 |
265.79 |
Current Assets, Loans & Advances |
403.95 |
319.56 |
238.03 |
298.07 |
203.67 |
Total Net Current Assets |
267.15 |
197.76 |
118.96 |
198.81 |
126.99 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
287.51 |
238.78 |
222.00 |
200.81 |
247.42 |
Market Value of Quoted Investments |
109.44 |
104.26 |
84.33 |
12.62 |
18.37 |
Contingent liabilities |
43.79 |
56.32 |
48.76 |
51.35 |
45.73 |
Number of Equity shares outstanding (in Lacs) |
5.89 |
5.89 |
5.89 |
5.89 |
5.89 |