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MK Aromatics Ltd. - Research Center
531011 EMKAR Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 11 Mar ' 10 Mar ' 02 Mar ' 01 Mar ' 00
Sources of funds
Owner's fund
Equity share capital 4.53 4.53 4.53 4.53 4.53
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -1.94 -1.21 -0.07 0.04 0.02
Loan funds
Secured loans 7.97 7.72 - 0.04 0.07
Unsecured loans - - - 0.01 0.01
Total 10.56 11.04 4.46 4.61 4.63
Uses of funds
Fixed assets
Gross block 7.05 7.59 0.75 0.79 0.55
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.89 1.01 0.08 0.09 0.06
Net block 6.15 6.59 0.67 0.70 0.49
Capital work-in-progress - - - - -
Investments 0.55 0.55 1.28 1.28 0.28
Net current assets
Current assets, loans & advances 4.68 3.70 2.37 2.52 3.87
Less : current liabilities & provisions 0.82 0.23 0.19 0.21 0.34
Total net current assets 3.86 3.47 2.18 2.30 3.54
Miscellaneous expenses not written - 0.43 0.33 0.33 0.33
Total 10.56 11.04 4.46 4.61 4.63
Notes:
Book value of unquoted investments 0.55 0.55 1.28 1.28 0.28
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 45.31 45.31 45.31 45.31 45.31
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