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Milk Specialities Ltd. - Research Center
519403 MILKSPL Group (Y) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund
Equity share capital 8.95 8.95 8.95 8.95 8.95
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 8.43 8.64 7.96 7.36 6.85
Loan funds
Secured loans 34.27 39.28 45.15 28.26 22.56
Unsecured loans - - 2.87 2.87 2.87
Total 51.65 56.87 64.93 47.44 41.23
Uses of funds
Fixed assets
Gross block 24.55 24.55 24.44 24.28 22.76
Less : revaluation reserve - - - - -
Less : accumulated depreciation 16.70 15.57 14.44 13.28 12.12
Net block 7.85 8.98 10.00 11.00 10.64
Capital work-in-progress - - - - 0.24
Investments - - - - -
Net current assets
Current assets, loans & advances 50.18 55.44 59.01 40.42 34.63
Less : current liabilities & provisions 6.38 7.55 4.07 3.97 4.28
Total net current assets 43.80 47.89 54.93 36.44 30.35
Miscellaneous expenses not written - - - - -
Total 51.65 56.87 64.93 47.44 41.23
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 90.03 90.03 90.03 90.03 90.03
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