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LTIMindtree Ltd.

Mar 19 BSE 4364.65 ( -83.10 -1.87%)

Volume37978

Prev. Close 4447.75

Open Price 4469.95

Today's Low / High

4327.60 4469.95

B. Price (Qty.)0.00 (0)

O. Price (Qty.) 0.00 (0)

52 Wk Low / High 4240.00

6764.80

Mar 19 NSE 4365.45( -80.10 -1.80%)

Volume596998

Prev. Close 4445.55

Open Price 4459.00

Today's Low / High

4326.00 4459.00

B. Price (Qty.)0.00 (0)

O. Price (Qty.) 0.00 (0)

52 Wk Low / High

4239.00 6767.95

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	2960.09	2958.07	1747.51	1747.51	1741.27

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	29.60	29.60	17.50	17.50	17.40
Total Share Capital	29.60	29.60	17.50	17.50	17.40

Reserves and Surplus	19503.60	16078.60	8797.10	7206.50	5280.40
Total Reserves and Surplus	19503.60	16078.60	8797.10	7206.50	5280.40
Employees Stock Options	483.90	483.90	0.00	79.40	106.20
Total Shareholders Funds	20017.10	16592.10	8814.60	7303.40	5404.00
Equity Share Application Money	0.10	0.00	0.00	0.00	0.00
Minority Interest	9.20	7.10	5.70	3.70	1.10

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	0.00	667.50	0.00	0.00
Deferred Tax Liabilities [Net]	18.70	14.70	10.50	3.50	10.10
Other Long Term Liabilities	1759.00	1364.60	52.70	729.90	1045.50
Long Term Provisions	15.70	35.00	0.00	36.30	33.00
Total Non-Current Liabilities	1793.40	1414.30	730.70	769.70	1088.60

CURRENT LIABILITIES
Short Term Borrowings	40.70	125.30	168.00	41.40	32.00
Trade Payables	1493.90	1293.80	802.80	827.70	695.00
Other Current Liabilities	3360.00	3250.10	1560.10	1409.00	1345.40
Short Term Provisions	848.60	813.40	387.40	354.20	258.80
Total Current Liabilities	5743.20	5482.60	2918.30	2632.30	2331.20

Total Capital And Liabilities	27563.00	23496.10	12469.30	10709.10	8824.90

ASSETS
NON-CURRENT ASSETS
Tangible Assets	3556.80	2223.60	1135.90	1007.80	1172.30
Intangible Assets	231.30	266.30	271.80	240.80	110.60
Capital Work-In-Progress	466.90	812.60	437.40	40.30	38.20
Intangible Assets Under Development	83.80	89.70	43.90	25.90	21.00
Fixed Assets	4338.80	3392.20	1889.00	1314.80	1342.10
Goodwill On Consolidation	1192.70	1189.20	690.00	657.40	636.80
Non-Current Investments	1990.20	716.50	345.40	101.30	0.20
Deferred Tax Assets [Net]	225.00	380.90	54.90	54.60	222.20
Long Term Loans And Advances	0.00	0.00	0.00	45.70	56.00
Other Non-Current Assets	969.90	631.50	624.40	404.00	238.60
Total Non-Current Assets	8716.60	6310.30	3603.70	2577.80	2495.90


CURRENT ASSETS
Current Investments	6753.40	4741.80	3136.60	3628.20	2218.60
Inventories	3.00	3.30	0.00	0.00	0.00
Trade Receivables	5706.00	5623.40	2833.50	2083.50	2312.10
Cash And Cash Equivalents	2816.00	2932.00	777.30	759.40	525.20
Short Term Loans And Advances	0.00	0.00	0.00	30.00	12.90
OtherCurrentAssets	3568.00	3885.30	2118.20	1630.20	1260.20
Total Current Assets	18846.40	17185.80	8865.60	8131.30	6329.00

Total Assets	27563.00	23496.10	12469.30	10709.10	8824.90

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	1218.40	517.90	708.70	317.30	346.40

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	1801.20	574.10	0.00	0.00	0.00
Non-Current Investments Unquoted Book Value	228.60	132.50	142.30	0.30	0.20

CURRENT INVESTMENTS
Current Investments Quoted Market Value	6295.10	3858.20	2856.60	3326.20	0.00
Current Investments Unquoted Book Value	421.00	884.60	280.00	302.00	102.20

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	1.00
No. of Equity Shares (in Lacs)	2960.09

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	29.60
Total Share Capital	29.60
Reserves and Surplus	19503.60
Total Reserves and Surplus	19503.60
Employees Stock Options	483.90
Total Shareholders Funds	20017.10
Equity Share Application Money	0.10
Minority Interest	9.20
NON-CURRENT LIABILITIES
Long Term Borrowings	0.00
Deferred Tax Liabilities [Net]	18.70
Other Long Term Liabilities	1759.00
Long Term Provisions	15.70
Total Non-Current Liabilities	1793.40
CURRENT LIABILITIES
Short Term Borrowings	40.70
Trade Payables	1493.90
Other Current Liabilities	3360.00
Short Term Provisions	848.60
Total Current Liabilities	5743.20
Total Capital And Liabilities	27563.00
ASSETS
NON-CURRENT ASSETS
Tangible Assets	3556.80
Intangible Assets	231.30
Capital Work-In-Progress	466.90
Intangible Assets Under Development	83.80
Fixed Assets	4338.80
Goodwill On Consolidation	1192.70
Non-Current Investments	1990.20
Deferred Tax Assets [Net]	225.00
Long Term Loans And Advances	0.00
Other Non-Current Assets	969.90
Total Non-Current Assets	8716.60
CURRENT ASSETS
Current Investments	6753.40
Inventories	3.00
Trade Receivables	5706.00
Cash And Cash Equivalents	2816.00
Short Term Loans And Advances	0.00
OtherCurrentAssets	3568.00
Total Current Assets	18846.40
Total Assets	27563.00
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	1218.40
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	1801.20
Non-Current Investments Unquoted Book Value	228.60
CURRENT INVESTMENTS
Current Investments Quoted Market Value	6295.10
Current Investments Unquoted Book Value	421.00

COMPANY INFORMATION

BALANCE SHEET

LTIMindtree Ltd.

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