Mahindra Composites Ltd. - Research Center
524138 MAHINCOMP Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.42 | 4.41 | 4.41 | 4.40 | 4.39 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 11.01 | 10.22 | 11.20 | 12.07 | 10.47 |
| Loan funds | |||||
| Secured loans | 4.48 | 2.25 | 5.94 | 5.56 | 5.57 |
| Unsecured loans | 2.50 | 5.00 | 2.50 | - | - |
| Total | 22.40 | 21.89 | 24.05 | 22.04 | 20.42 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 23.09 | 21.91 | 21.24 | 18.62 | 16.19 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 14.12 | 12.42 | 10.85 | 9.41 | 8.44 |
| Net block | 8.97 | 9.49 | 10.39 | 9.21 | 7.74 |
| Capital work-in-progress | 0.92 | 0.79 | 0.01 | 0.18 | 0.48 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 31.95 | 23.91 | 24.74 | 22.39 | 20.44 |
| Less : current liabilities & provisions | 19.44 | 12.31 | 11.10 | 9.74 | 8.24 |
| Total net current assets | 12.51 | 11.60 | 13.64 | 12.65 | 12.20 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 22.40 | 21.89 | 24.05 | 22.04 | 20.42 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.72 | 0.13 | 0.30 | 0.26 | 1.46 |
| Number of equity sharesoutstanding (Lacs) | 44.15 | 44.14 | 44.14 | 44.04 | 43.88 |
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