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Enter Company or MFAban Offshore Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.56 | 7.56 | 7.38 | 7.37 | 7.37 |
| Share application money | - | - | - | - | - |
| Preference share capital | 326.00 | 306.00 | 306.00 | 150.00 | - |
| Reserves & surplus | 911.62 | 699.36 | 349.06 | 275.87 | 213.78 |
Loan funds | |||||
| Secured loans | 2,794.38 | 937.97 | 606.48 | 677.09 | 717.90 |
| Unsecured loans | 278.75 | 518.35 | 428.49 | - | - |
| Total | 4,318.31 | 2,469.23 | 1,697.42 | 1,110.33 | 939.05 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,206.00 | 1,182.47 | 1,146.99 | 1,147.64 | 1,140.95 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 716.88 | 619.64 | 524.57 | 431.93 | 336.97 |
| Net block | 489.12 | 562.84 | 622.42 | 715.71 | 803.98 |
| Capital work-in-progress | 35.13 | 7.40 | 24.61 | 307.64 | 3.43 |
| Investments | 1,380.75 | 978.51 | 898.30 | 57.01 | 23.86 |
Net current assets | |||||
| Current assets, loans & advances | 2,755.45 | 1,160.63 | 352.31 | 201.17 | 228.21 |
| Less : current liabilities & provisions | 342.14 | 240.14 | 200.22 | 171.19 | 120.43 |
| Total net current assets | 2,413.31 | 920.49 | 152.09 | 29.98 | 107.78 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,318.31 | 2,469.23 | 1,697.42 | 1,110.33 | 939.05 |
Notes: | |||||
| Book value of unquoted investments | 1,379.73 | 977.49 | 896.55 | 51.72 | 14.59 |
| Market value of quoted investments | 1.33 | 2.05 | 2.38 | 5.91 | 10.15 |
| Contingent liabilities | 2,457.78 | 1,999.42 | 1,908.80 | 1,058.70 | - |
| Number of equity sharesoutstanding (Lacs) | 378.02 | 377.97 | 369.43 | 368.87 | 73.77 |