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Magico Exports & Consultants Ltd. - Research Center
512351 ZMAGICOE Group (N.A.) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 03 Mar ' 02
Sources of funds
Owner's fund
Equity share capital 0.96 0.96 0.96 0.96 0.96
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 6.16 5.44 3.98 0.18 0.17
Loan funds
Secured loans - - - - -
Unsecured loans - - - 0.64 0.59
Total 7.12 6.40 4.94 1.78 1.71
Uses of funds
Fixed assets
Gross block 2.70 2.70 2.70 2.64 2.63
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.95 1.91 1.85 1.51 1.42
Net block 0.74 0.79 0.84 1.13 1.21
Capital work-in-progress - - - - -
Investments 6.00 4.84 3.24 - -
Net current assets
Current assets, loans & advances 1.44 2.23 1.93 6.54 6.47
Less : current liabilities & provisions 1.06 1.46 1.07 5.89 5.97
Total net current assets 0.38 0.77 0.85 0.65 0.50
Miscellaneous expenses not written - - - - -
Total 7.12 6.40 4.94 1.78 1.71
Notes:
Book value of unquoted investments 4.84 3.41 2.42 - -
Market value of quoted investments 1.21 0.42 0.53 - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 9.60 9.60 9.60 9.60 9.60
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