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Mahindra Composites Ltd. - Research Center
524138 MAHINCOMP Group (B) BSE data
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Results
Statement
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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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