MCS Ltd. - Research Center
523221 MCSLTD Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.22 | 5.22 | 5.22 | 5.22 | 5.22 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 16.46 | 16.75 | 16.68 | 16.80 | 17.82 |
| Loan funds | |||||
| Secured loans | 0.02 | 0.04 | 0.01 | 0.08 | 0.03 |
| Unsecured loans | 9.02 | 9.02 | 9.39 | 9.70 | 9.70 |
| Total | 30.72 | 31.03 | 31.30 | 31.80 | 32.77 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.61 | 6.42 | 6.72 | 6.69 | 7.69 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.18 | 5.40 | 5.37 | 4.95 | 4.55 |
| Net block | 0.43 | 1.02 | 1.34 | 1.74 | 3.13 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 25.94 | 26.07 | 26.07 | 26.10 | 25.94 |
| Net current assets | |||||
| Current assets, loans & advances | 4.83 | 5.02 | 5.43 | 5.51 | 5.93 |
| Less : current liabilities & provisions | 0.48 | 1.08 | 1.55 | 1.55 | 2.23 |
| Total net current assets | 4.35 | 3.94 | 3.88 | 3.96 | 3.70 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 30.72 | 31.03 | 31.30 | 31.80 | 32.77 |
| Notes: | |||||
| Book value of unquoted investments | 25.91 | 25.93 | 25.93 | 25.93 | 25.94 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 25.73 | 25.72 | 25.72 | 25.71 | 25.80 |
| Number of equity sharesoutstanding (Lacs) | 52.19 | 52.19 | 52.19 | 52.19 | 52.19 |
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