Indian Marine Freight Container Manufacturing Ltd. - Research Center
500037 BALMERL-B Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 02 | Mar ' 01 | Mar ' 00 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.41 | 3.41 | 3.41 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | -70.27 | -52.81 | -35.42 | ||
| Loan funds | |||||
| Secured loans | 60.33 | 50.56 | 42.75 | ||
| Unsecured loans | 35.15 | 29.93 | 9.90 | ||
| Total | 28.61 | 31.09 | 20.64 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 49.42 | 49.46 | 49.46 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 14.83 | 12.71 | 10.55 | ||
| Net block | 34.60 | 36.76 | 38.91 | ||
| Capital work-in-progress | - | - | - | ||
| Investments | - | - | - | ||
| Net current assets | |||||
| Current assets, loans & advances | 3.12 | 3.38 | 5.45 | ||
| Less : current liabilities & provisions | 9.31 | 9.31 | 23.86 | ||
| Total net current assets | -6.19 | -5.94 | -18.41 | ||
| Miscellaneous expenses not written | 0.20 | 0.27 | 0.14 | ||
| Total | 28.61 | 31.09 | 20.64 | ||
| Notes: | |||||
| Book value of unquoted investments | - | - | - | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | - | 0.04 | - | ||
| Number of equity sharesoutstanding (Lacs) | 34.06 | 34.06 | 34.06 | ||
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