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Mukerian Papers Ltd. - Research Center
516068 MUKPA Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 03 Mar ' 02 Mar ' 01 Mar ' 00
Sources of funds
Owner's fund
Equity share capital 9.96 9.96 9.96 9.96
Share application money - - - -
Preference share capital - - - -
Reserves & surplus -118.80 -60.17 -15.80 20.79
Loan funds
Secured loans 259.04 212.07 167.61 141.27
Unsecured loans 0.68 0.93 1.18 1.41
Total 150.88 162.79 162.95 173.43
Uses of funds
Fixed assets
Gross block 70.64 70.63 70.44 69.96
Less : revaluation reserve - - - -
Less : accumulated depreciation 32.45 29.03 25.61 22.19
Net block 38.19 41.60 44.83 47.77
Capital work-in-progress 94.14 94.15 93.05 90.33
Investments 11.94 13.13 7.37 7.37
Net current assets
Current assets, loans & advances 39.63 41.18 52.33 49.97
Less : current liabilities & provisions 33.35 27.76 35.28 22.83
Total net current assets 6.28 13.42 17.05 27.14
Miscellaneous expenses not written 0.33 0.49 0.65 0.82
Total 150.88 162.79 162.95 173.43
Notes:
Book value of unquoted investments - - - -
Market value of quoted investments - - - -
Contingent liabilities 0.49 4.36 4.90 0.61
Number of equity sharesoutstanding (Lacs) 99.60 99.60 99.60 99.60
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