Birlasoft Ltd | Industry : (IT - Software) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 55.19 | 54.97 | 55.90 | 55.46 | 55.34 |
Reserves | 1,413.01 | 1,165.96 | 1,533.02 | 1,337.58 | 1,156.23 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 |
Total Shareholders Funds | 1,468.20 | 1,220.93 | 1,588.92 | 1,393.09 | 1,211.57 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 48.40 | 88.72 | 107.32 | 109.58 | 127.72 |
Total Debt | 48.40 | 88.72 | 107.32 | 109.58 | 127.72 |
Other Liabilities | 74.63 | 50.94 | 49.24 | 44.33 | 36.15 |
Total Liabilities | 1,591.23 | 1,360.59 | 1,745.48 | 1,547.00 | 1,375.44 |
APPLICATION OF FUNDS : | |||||
Gross Block | 552.97 | 633.58 | 640.41 | 574.28 | 551.65 |
Less: Accumulated Depreciation | 401.52 | 404.62 | 392.70 | 345.91 | 278.19 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 151.45 | 228.96 | 247.71 | 228.37 | 273.46 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 8.16 | 6.50 | 2.84 | 6.54 | 2.35 |
Investments | 1,221.21 | 750.70 | 1,134.52 | 937.29 | 399.34 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 354.18 | 184.50 | 270.55 | 213.04 | 392.32 |
Cash and Bank Balance | 85.59 | 265.23 | 143.49 | 217.36 | 314.25 |
Loans and Advances | 119.56 | 100.33 | 136.42 | 123.70 | 140.53 |
Total Current Assets | 559.33 | 550.06 | 550.45 | 554.10 | 847.10 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 391.95 | 220.09 | 228.62 | 237.27 | 267.45 |
Provisions | 34.90 | 39.11 | 34.33 | 48.81 | 29.63 |
Total CL & Provisions | 426.85 | 259.19 | 262.95 | 286.07 | 297.07 |
Net Current Assets | 132.48 | 290.87 | 287.51 | 268.02 | 550.02 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 50.75 | 67.38 | 63.40 | 71.65 | 106.51 |
Deferred Tax Liability | 11.05 | 18.97 | 24.93 | 28.07 | 31.75 |
Net Deferred Tax | 39.70 | 48.41 | 38.47 | 43.58 | 74.76 |
Other Assets | 38.23 | 35.16 | 34.44 | 63.19 | 75.51 |
Total Assets | 1,591.24 | 1,360.60 | 1,745.49 | 1,546.99 | 1,375.44 |
Contingent Liabilities | 149.21 | 148.46 | 150.78 | 154.97 | 154.37 |