MPHASIS - Balance Sheet

  2015 2014 2013 2012 2011 2010 2009
Share Capital 210.15 210.14 210.13 210.11 210.04 209.93 209.58
Reserves Total 3839.36 3644.63 3506.62 3422.01 3197.91 2698.09 1814.5
Equity Share Warrants 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Equity Application Money 0.0 0.0 0.0 0.0 0.0 0.54 0.7
Total Shareholders Funds 4049.51 3854.77 3716.75 3632.12 3407.95 2908.56 2024.78
Secured Loans 0.0 0.0 0.0 0.0 0.16 0.86 2.98
Unsecured Loans 125.0 0.0 0.0 269.03 243.48 0.0 123.53
Total Debt 125.0 0.0 0.0 269.03 243.64 0.86 126.51
Other Liabilities 56.14 10.18 31.21 14.95 23.77 0.0 0.0
Total Liabilities 4230.65 3864.95 3747.96 3916.1 3675.36 2909.42 2151.29
Gross Block 589.31 602.26 594.96 666.9 710.87 616.21 582.42
Less : Accumulated Depreciation 525.15 526.51 525.09 546.2 542.02 472.87 398.1
Less:Impairment of Assets 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Block 64.16 75.75 69.87 120.7 168.85 143.34 184.32
Lease Adjustment 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Capital Work in Progress 1.05 0.41 3.52 11.93 7.69 6.75 8.25
Investments 2296.33 2695.42 2970.1 2978.46 2379.07 1689.76 1253.35
Inventories 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sundry Debtors 477.43 501.6 536.99 621.29 525.54 918.92 752.6
Cash and Bank 1053.36 273.39 298.38 156.3 83.65 54.61 97.01
Loans and Advances 527.65 515.32 469.2 814.71 969.6 884.94 880.98
Total Current Assets 2058.44 1290.31 1304.56 1592.29 1578.79 1858.47 1730.59
Current Liabilities 497.94 545.0 617.69 634.76 615.02 564.15 868.76
Provisions 449.3 280.28 585.05 541.44 288.63 286.96 212.69
Total Current Liabilities 947.24 825.28 1202.74 1176.2 903.65 851.11 1081.45
Net Current Assets 1111.2 465.03 101.82 416.1 675.14 1007.36 649.14
Misc. Expenses not written off 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Deferred Tax Assets 100.54 73.3 71.92 83.39 76.37 62.21 56.23
Deferred Tax Liability 40.38 8.47 3.13 0.0 0.0 0.0 0.0
Net Deferred Tax 60.16 64.83 68.79 83.39 76.37 62.21 56.23
Other Assets 697.74 563.52 533.87 305.52 368.24 0.0 0.0
Total Assets 4230.64 3864.96 3747.96 3916.1 3675.36 2909.42 2151.29
Contingent Liabilities 247.92 219.31 220.06 328.7 244.18 120.44 107.66