Birla Machining & Toolings Ltd.[Amalgamation] - Research Center
505426 BIRLMCTOL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.91 | 11.91 | 11.91 | 11.91 | 4.65 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 14.77 | 15.14 | 32.41 | 37.67 | 19.62 |
| Loan funds | |||||
| Secured loans | - | 0.08 | 20.90 | 23.77 | 26.17 |
| Unsecured loans | 1.71 | 1.71 | 8.52 | 6.30 | 13.24 |
| Total | 28.39 | 28.83 | 73.74 | 79.65 | 63.69 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.14 | 1.16 | 89.37 | 89.39 | 88.04 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.48 | 0.39 | 43.39 | 39.62 | 36.89 |
| Net block | 0.66 | 0.77 | 45.99 | 49.77 | 51.15 |
| Capital work-in-progress | 9.50 | 9.49 | 10.01 | 6.90 | 0.83 |
| Investments | - | - | - | 0.33 | 0.44 |
| Net current assets | |||||
| Current assets, loans & advances | 19.62 | 21.40 | 31.60 | 39.64 | 26.08 |
| Less : current liabilities & provisions | 1.40 | 2.83 | 13.85 | 17.09 | 15.02 |
| Total net current assets | 18.22 | 18.56 | 17.74 | 22.56 | 11.06 |
| Miscellaneous expenses not written | - | - | - | 0.10 | 0.20 |
| Total | 28.39 | 28.83 | 73.74 | 79.65 | 63.69 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | 1.50 | 1.66 |
| Contingent liabilities | 6.63 | 5.80 | 5.87 | 3.99 | 10.27 |
| Number of equity sharesoutstanding (Lacs) | 119.07 | 119.07 | 119.07 | 119.07 | 46.55 |
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