Maharashtra Elektrosmelt Ltd.[Amalgamated] - Research Center
504824 MAHELEK Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 139.09 | 102.42 | 71.36 | 43.74 | 30.95 |
| Loan funds | |||||
| Secured loans | - | 0.79 | - | - | 0.01 |
| Unsecured loans | 0.22 | 0.22 | 0.39 | 0.98 | 2.06 |
| Total | 163.31 | 127.43 | 95.75 | 68.72 | 57.02 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 74.96 | 70.83 | 63.62 | 61.07 | 60.18 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 42.11 | 39.66 | 37.77 | 36.11 | 34.90 |
| Net block | 32.85 | 31.17 | 25.85 | 24.96 | 25.28 |
| Capital work-in-progress | 5.78 | 5.61 | 2.88 | 2.21 | 0.87 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 239.31 | 216.07 | 194.36 | 121.03 | 127.13 |
| Less : current liabilities & provisions | 114.63 | 125.43 | 127.48 | 79.97 | 97.24 |
| Total net current assets | 124.68 | 90.65 | 66.88 | 41.05 | 29.88 |
| Miscellaneous expenses not written | - | - | 0.13 | 0.49 | 0.99 |
| Total | 163.31 | 127.43 | 95.75 | 68.72 | 57.02 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 11.12 | 16.01 | 18.25 | 14.73 | 12.02 |
| Number of equity sharesoutstanding (Lacs) | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
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