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Modern Malleables Ltd. - Research Center
517336 MODMA Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 11.65 11.65 11.65 11.65 11.53
Share application money - - - - 6.33
Preference share capital - - - - -
Reserves & surplus -18.15 -17.21 -14.34 -13.23 -19.90
Loan funds
Secured loans - - - - -
Unsecured loans 4.50 10.87 4.50 4.50 9.74
Total -2.00 5.31 1.82 2.93 7.69
Uses of funds
Fixed assets
Gross block 20.25 19.57 17.93 17.79 17.71
Less : revaluation reserve 0.21 0.30 0.49 - -
Less : accumulated depreciation 15.55 14.96 14.10 13.71 13.30
Net block 4.49 4.31 3.34 4.08 4.41
Capital work-in-progress - - - - -
Investments 0.80 0.80 - - -
Net current assets
Current assets, loans & advances 39.06 35.60 20.37 16.31 11.66
Less : current liabilities & provisions 46.36 35.39 21.90 17.47 8.38
Total net current assets -7.30 0.20 -1.53 -1.16 3.28
Miscellaneous expenses not written - - - - -
Total -2.00 5.31 1.82 2.93 7.69
Notes:
Book value of unquoted investments 0.80 0.80 - - -
Market value of quoted investments - - - - -
Contingent liabilities 14.12 10.19 3.36 2.93 5.28
Number of equity sharesoutstanding (Lacs) 1165.25 1165.25 1165.25 1165.25 115.25
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