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Enter Company or MFAasheesh Securities Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | ||
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.50 | 5.50 | 5.50 | 5.50 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | -1.68 | -1.62 | -1.54 | -0.84 | |
Loan funds | |||||
| Secured loans | - | - | - | - | |
| Unsecured loans | - | - | - | - | |
| Total | 3.82 | 3.88 | 3.96 | 4.66 | |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | 0.24 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | - | - | - | 0.12 | |
| Net block | - | - | - | 0.12 | |
| Capital work-in-progress | - | - | - | - | |
| Investments | 0.37 | 0.43 | 0.43 | 0.51 | |
Net current assets | |||||
| Current assets, loans & advances | 3.40 | 3.38 | 3.46 | 4.50 | |
| Less : current liabilities & provisions | - | 0.01 | 0.04 | 0.60 | |
| Total net current assets | 3.40 | 3.37 | 3.42 | 3.90 | |
| Miscellaneous expenses not written | 0.05 | 0.08 | 0.11 | 0.13 | |
| Total | 3.82 | 3.88 | 3.96 | 4.66 | |
Notes: | |||||
| Book value of unquoted investments | - | - | - | 0.19 | |
| Market value of quoted investments | - | - | - | 0.07 | |
| Contingent liabilities | - | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 55.00 | 55.00 | 55.00 | 55.02 | |