Madras Aluminium Company Ltd. - Research Center
504580 MALCO Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Jun ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 22.50 | 22.50 | 22.50 | 22.50 | 22.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 493.84 | 369.43 | 347.25 | 305.66 | 193.40 |
| Loan funds | |||||
| Secured loans | 1.05 | 4.47 | 21.77 | 21.80 | 23.04 |
| Unsecured loans | - | - | - | - | - |
| Total | 517.39 | 396.39 | 391.52 | 349.96 | 238.94 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 603.99 | 509.13 | 504.83 | 475.63 | 455.46 |
| Less : revaluation reserve | - | 4.20 | 4.30 | 4.41 | 4.50 |
| Less : accumulated depreciation | 287.51 | 258.46 | 235.65 | 213.66 | 198.27 |
| Net block | 316.48 | 246.48 | 264.89 | 257.56 | 252.69 |
| Capital work-in-progress | 6.64 | 86.28 | 32.39 | 9.48 | 7.60 |
| Investments | 107.04 | 72.91 | 45.88 | 41.38 | 65.18 |
| Net current assets | |||||
| Current assets, loans & advances | 326.20 | 283.91 | 336.92 | 250.44 | 138.49 |
| Less : current liabilities & provisions | 238.97 | 293.19 | 288.56 | 208.90 | 225.03 |
| Total net current assets | 87.24 | -9.28 | 48.36 | 41.54 | -86.55 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 517.39 | 396.39 | 391.52 | 349.96 | 238.94 |
| Notes: | |||||
| Book value of unquoted investments | 75.00 | - | 3.50 | 3.50 | 3.50 |
| Market value of quoted investments | 2,181.44 | 946.06 | 1,850.11 | 1,209.19 | 1,070.23 |
| Contingent liabilities | 21.42 | 30.83 | 98.79 | 563.04 | 427.37 |
| Number of equity sharesoutstanding (Lacs) | 1125.00 | 1125.00 | 225.00 | 225.00 | 225.00 |
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