Moh Ltd. - Research Center
532089 MOH Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 09 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -10.42 | -10.23 | -10.25 | -5.82 | -5.70 |
| Loan funds | |||||
| Secured loans | - | - | 0.08 | 0.34 | 0.53 |
| Unsecured loans | 0.20 | 0.14 | 0.15 | 0.23 | 0.23 |
| Total | 14.78 | 14.91 | 14.98 | 19.75 | 20.06 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | 0.03 | 2.32 | 2.42 | 2.36 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.03 | 1.57 | 1.41 | 1.21 |
| Net block | - | - | 0.75 | 1.01 | 1.15 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 15.00 | 15.00 | 15.00 | 16.93 | 16.93 |
| Net current assets | |||||
| Current assets, loans & advances | 0.09 | 0.11 | 0.48 | 5.38 | 7.30 |
| Less : current liabilities & provisions | 0.31 | 0.20 | 1.28 | 3.59 | 5.32 |
| Total net current assets | -0.22 | -0.09 | -0.80 | 1.79 | 1.98 |
| Miscellaneous expenses not written | - | - | 0.03 | 0.02 | - |
| Total | 14.78 | 14.91 | 14.98 | 19.75 | 20.06 |
| Notes: | |||||
| Book value of unquoted investments | 15.00 | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 2500.27 | 2500.00 | 2500.00 | 2500.00 | 2500.00 |
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