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Balance Sheet of Mastek Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Jun 30, 2012 Jun 30, 2011
Equity Share Capital 11.50 11.08 12.32 13.51 13.48
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 186.39 332.29 370.07 364.48 364.27
Secured Loans 0.18 1.35 1.24 0.44 0.53
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 169.83 231.60 222.37 232.25 310.63
Depreciation 123.87 153.79 140.21 145.35 200.58
Net Block 45.96 77.81 82.15 86.89 110.05
Capital Work-in-progress 0.14 0.34 2.60 0.00 0.19
Investments 33.30 217.95 189.24 193.06 212.00
Current Assets, Loans & Advances 166.12 152.66 207.37 197.05 173.58
Total Net Current Assets 118.67 48.63 109.63 98.47 56.03
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.16 134.00 149.55 152.96 212.00
Market Value of Quoted Investments 31.38 86.18 15.27 40.64 0.00
Contingent liabilities 32.65 186.19 234.28 225.75 497.64
Number of Equity shares outstanding (in Lacs) 2.30 2.22 2.46 2.70 2.70

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