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The Financials page for Tech Mahindra Ltd. shows its profit and loss account ratios, balance sheet, cash flow analysis, capital structure and quarterly, half yearly, nine monthly and annual financial reports.



Balance Sheet for Tech Mahindra Ltd.


(Rs in Cr)
Mar' 17 Mar' 16 Mar' 15 Mar' 14 Mar' 13
SOURCES OF FUNDS
Owners' Fund
Equity Share Capital 486.80 483.90 480.40 233.50 128.10
Share Application Money 1,230.40 1,231.80 1,230.70 1,231.90 0.30
Peference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 16,403.40 13,068.30 10,775.40 8,355.10 4,054.40
Loan Funds
Secured Loans 174.20 170.90 0.00 5.00 354.40
Unsecured Loans 0.00 0.00 0.00 0.00 750.10
Total 18,294.80 14,954.90 12,486.50 9,825.50 5,287.30
USES OF FUNDS
Fixed Assets
Gross Block 5,879.80 5,310.00 4,596.50 4,116.00 1,559.20
Less: Revaluation Reserve 0.00 0.00 0.00 0.00 0.00
Less: Accumulated Depreciation 3,427.10 3,030.30 2,615.50 2,282.40 839.10
Net Block 2,452.70 2,279.70 1,981.00 1,833.60 720.10
Capital Work-in-progress 45.50 0.00 551.10 264.00 28.40
Investments 7,716.40 4,845.30 4,087.70 2,294.00 3,807.50
Net Current Assets
Current Assets, Loans & Advances 13,156.40 12,897.40 10,396.70 10,347.60 2,702.50
Less : Current Liabilities & Provisions 5,438.00 5,695.00 4,530.00 4,913.70 1,971.20
Total Net Current Assets 7,718.40 7,202.40 5,866.70 5,433.90 731.30
Miscellaneous Expenses not written 0.00 0.00 0.00 0.00 0.00
Total 17,933.00 14,327.40 12,486.50 9,825.50 5,287.30
Note
Book Value of Unqouted Investment 7,683.40 5,052.70 4,655.70 2,967.60 3,851.40
Market Value of Qouted Investment 33.00 39.20 44.70 16.20 0.00
Contingent liabilities 9,619.70 2,980.00 6,390.60 2,385.10 558.90
Number of Equity shares outstanding (in Lacs) 9,735.39 9,678.10 9,607.89 2,334.73 1,281.19

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