Mascon Global Ltd. - Research Center
531131 MASCONGLO Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Jun ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 372.13 | 372.13 | 372.13 | 366.81 | 263.66 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -116.03 | 353.29 | 386.10 | 395.37 | 225.52 |
| Loan funds | |||||
| Secured loans | 200.60 | 183.98 | 169.34 | 99.40 | 66.14 |
| Unsecured loans | 251.81 | 230.99 | 259.39 | 196.60 | 0.75 |
| Total | 708.51 | 1,140.39 | 1,186.95 | 1,058.18 | 556.06 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.33 | 20.18 | 20.19 | 22.13 | 22.06 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 12.58 | 16.66 | 15.73 | 16.28 | 14.42 |
| Net block | 0.76 | 3.52 | 4.46 | 5.84 | 7.65 |
| Capital work-in-progress | - | 6.91 | 30.61 | 30.35 | 30.73 |
| Investments | 558.69 | 786.54 | 762.44 | 755.21 | 302.95 |
| Net current assets | |||||
| Current assets, loans & advances | 223.31 | 484.20 | 518.20 | 319.26 | 239.71 |
| Less : current liabilities & provisions | 74.26 | 156.27 | 147.16 | 71.80 | 38.15 |
| Total net current assets | 149.06 | 327.93 | 371.03 | 247.45 | 201.56 |
| Miscellaneous expenses not written | - | 15.49 | 18.41 | 19.33 | 13.16 |
| Total | 708.51 | 1,140.39 | 1,186.95 | 1,058.18 | 556.06 |
| Notes: | |||||
| Book value of unquoted investments | 695.19 | 786.11 | 761.80 | 755.21 | 241.96 |
| Market value of quoted investments | 421.50 | 0.42 | 514.95 | 231.37 | 0.24 |
| Contingent liabilities | 8.92 | 34.01 | 49.85 | 43.01 | 9.51 |
| Number of equity sharesoutstanding (Lacs) | 3721.27 | 3721.27 | 3721.27 | 3668.05 | 2636.55 |
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