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MCC Investment & Leasing Company Ltd. - Research Center
531725 MCCIL Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 02 Mar ' 01 Mar ' 00
Sources of funds
Owner's fund
Equity share capital 4.89 4.89 4.89
Share application money - - -
Preference share capital - - -
Reserves & surplus 1.20 1.04 1.02
Loan funds
Secured loans - - 0.05
Unsecured loans - - 0.01
Total 6.09 5.93 5.96
Uses of funds
Fixed assets
Gross block 1.10 1.56 1.62
Less : revaluation reserve - - -
Less : accumulated depreciation 0.60 0.82 0.83
Net block 0.50 0.74 0.79
Capital work-in-progress 0.13 0.13 -
Investments 0.83 0.82 0.81
Net current assets
Current assets, loans & advances 5.39 4.89 5.13
Less : current liabilities & provisions 0.82 0.71 0.85
Total net current assets 4.57 4.17 4.28
Miscellaneous expenses not written 0.06 0.07 0.09
Total 6.09 5.93 5.96
Notes:
Book value of unquoted investments 0.12 0.12 0.13
Market value of quoted investments 0.17 0.17 0.29
Contingent liabilities 0.09 0.15 -
Number of equity sharesoutstanding (Lacs) 50.10 50.10 50.10
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