Malvika Steel Ltd. - Research Center
530645 MALVI Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Jun ' 01 | Jun ' 00 | ||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 412.10 | 412.10 | |||
| Share application money | 23.70 | 19.83 | |||
| Preference share capital | - | - | |||
| Reserves & surplus | 291.57 | 295.09 | |||
| Loan funds | |||||
| Secured loans | 2,095.49 | 1,853.78 | |||
| Unsecured loans | - | - | |||
| Total | 2,822.85 | 2,580.80 | |||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 547.18 | 550.64 | |||
| Less : revaluation reserve | - | - | |||
| Less : accumulated depreciation | 126.55 | 102.79 | |||
| Net block | 420.63 | 447.85 | |||
| Capital work-in-progress | 2,388.71 | 2,074.21 | |||
| Investments | 0.05 | 0.10 | |||
| Net current assets | |||||
| Current assets, loans & advances | 83.80 | 127.30 | |||
| Less : current liabilities & provisions | 77.27 | 77.34 | |||
| Total net current assets | 6.53 | 49.96 | |||
| Miscellaneous expenses not written | 6.94 | 8.69 | |||
| Total | 2,822.85 | 2,580.80 | |||
| Notes: | |||||
| Book value of unquoted investments | 0.05 | 0.10 | |||
| Market value of quoted investments | - | - | |||
| Contingent liabilities | 628.43 | 230.48 | |||
| Number of equity sharesoutstanding (Lacs) | 4348.42 | 4348.42 | |||
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