TATA INFOTECH LTD. (AMALGAMATED)

NSE : NABSE : 504290ISIN CODE : INE194A01013Industry : IT - SoftwareHouse : Tata

BSE796.800 (0 %)

PREV CLOSE ( ) 796.80

OPEN PRICE ( ) 800.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 0

TODAY'S LOW / HIGH ( )795.00 805.00

52 WK LOW / HIGH ( ) 00

NSE

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( in Million)

Particulars	Mar2004	Mar2003
EQUITY AND LIABILITIES
Share Capital	183.80	183.80
Equity - Authorised	190.00	190.00
Equity - Issued	183.80	183.80
Equity Paid Up	183.80	183.80
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	2315.70	1960.30
Securities Premium	0.00	0.00
Capital Reserves	90.50	90.50
Profit & Loss Account Balance	250.30	126.30
General Reserves	1970.40	1741.20
Other Reserves	4.50	2.30
Reserve excluding Revaluation Reserve	2315.70	1960.30
Revaluation reserve	0.00	0.00
Shareholder's Funds	2499.50	2144.10
Minority Interest	0.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	3.60	102.90
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	0.60	100.20
Term Loans - Institutions	0.00	0.00
Other Secured	3.00	2.70
Unsecured Loans	0.60	0.70
Fixed Deposits - Public	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	0.00	0.00
Other Unsecured Loan	0.60	0.70
Deferred Tax Assets / Liabilities	-109.60	-76.50
Deferred Tax Assets	109.60	76.50
Deferred Tax Liability	0.00	0.00
Other Long Term Liabilities	0.00	0.00
Long Term Trade Payables	0.00	0.00
Long Term Provisions	0.00	0.00
Total Non-Current Liabilities	-105.40	27.10
Current Liabilities
Trade Payables	840.60	619.70
Sundry Creditors	840.60	619.70
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	287.10	139.20
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	129.50	92.00
Interest Accrued But Not Due	0.10	0.20
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	157.50	47.00
Short Term Borrowings	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00
Working Capital Loans- Sec	0.00	0.00
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	0.00	0.00
Short Term Provisions	608.20	524.80
Proposed Equity Dividend	183.80	137.80
Provision for Corporate Dividend Tax	23.60	17.70
Provision for Tax	338.20	322.70
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	62.60	46.60
Total Current Liabilities	1735.90	1283.70
Total Liabilities	4130.00	3454.90
ASSETS
Gross Block	1691.30	1683.50
Less: Accumulated Depreciation	1158.10	1230.40
Less: Impairment of Assets	0.00	0.00
Net Block	533.20	453.10
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	112.70	109.20
Non Current Investments	100.00	18.60
Long Term Investment	100.00	18.60
Quoted	49.40	11.70
Unquoted	50.60	10.70
Long Term Loans & Advances	0.00	0.00
Other Non Current Assets	0.00	0.00
Total Non-Current Assets	745.90	580.90
Current Assets Loans & Advances
Currents Investments	494.70	20.00
Quoted	0.00	0.00
Unquoted	494.70	20.00
Inventories	222.70	271.20
Raw Materials	134.90	133.50
Work-in Progress	8.50	6.50
Finished Goods	0.00	0.00
Packing Materials	0.00	0.00
Stores Â and Spare	21.80	40.30
Other Inventory	57.50	90.90
Sundry Debtors	1289.10	1273.40
Debtors more than Six months	251.10	397.70
Debtors Others	1177.70	1071.70
Cash and Bank	281.90	243.60
Cash in hand	0.00	0.00
Balances at Bank	276.50	140.10
Other cash and bank balances	5.40	103.50
Other Current Assets	103.80	76.40
Interest accrued on Investments	0.00	0.00
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	3.60	3.00
Prepaid Expenses	0.00	0.00
Other current_assets	100.20	73.40
Short Term Loans and Advances	991.90	988.90
Advances recoverable in cash or in kind	262.10	175.50
Advance income tax and TDS	428.90	382.60
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	202.50	327.50
Corporate Deposits	0.00	0.00
Other Loans & Advances	98.40	103.30
Total Current Assets	3384.10	2873.50
Net Current Assets (Including Current Investments)	1648.20	1589.80
Miscellaneous Expenses not written off	0.00	0.50
Total Assets	4130.00	3454.90
Contingent Liabilities	412.20	243.80
Total Debt	4.20	103.60
Book Value	135.99	116.63
Adjusted Book Value	135.99	116.63

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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TATA INFOTECH LTD. (AMALGAMATED)

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