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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
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