Model Financial Corporation Ltd. - Research Center
530877 MODFC Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Sep ' 01 | Jun ' 00 | ||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.00 | 4.00 | |||
| Share application money | - | - | |||
| Preference share capital | - | - | |||
| Reserves & surplus | -3.65 | 2.60 | |||
| Loan funds | |||||
| Secured loans | 35.01 | 34.88 | |||
| Unsecured loans | 0.68 | 1.70 | |||
| Total | 36.04 | 43.18 | |||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 15.94 | 13.91 | |||
| Less : revaluation reserve | 2.06 | - | |||
| Less : accumulated depreciation | 11.96 | 8.48 | |||
| Net block | 1.92 | 5.43 | |||
| Capital work-in-progress | - | 0.27 | |||
| Investments | 3.10 | 3.20 | |||
| Net current assets | |||||
| Current assets, loans & advances | 35.15 | 36.87 | |||
| Less : current liabilities & provisions | 4.73 | 4.42 | |||
| Total net current assets | 30.42 | 32.46 | |||
| Miscellaneous expenses not written | 0.59 | 1.84 | |||
| Total | 36.04 | 43.18 | |||
| Notes: | |||||
| Book value of unquoted investments | 3.10 | 1.04 | |||
| Market value of quoted investments | - | 1.58 | |||
| Contingent liabilities | 0.47 | 1.21 | |||
| Number of equity sharesoutstanding (Lacs) | 39.99 | 39.99 | |||
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