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Enter Company or MFABC Paper Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | ||
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.73 | 8.73 | 2.30 | 0.17 | |
| Share application money | - | - | 6.43 | 4.13 | |
| Preference share capital | 2.00 | 2.00 | 2.00 | - | |
| Reserves & surplus | 46.99 | 35.95 | 26.39 | -0.27 | |
Loan funds | |||||
| Secured loans | 132.16 | 93.80 | 25.43 | - | |
| Unsecured loans | 29.98 | 24.14 | 13.36 | - | |
| Total | 219.86 | 164.61 | 75.91 | 4.03 | |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 197.79 | 159.36 | 106.63 | 6.04 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 62.38 | 54.55 | 49.32 | - | |
| Net block | 135.41 | 104.81 | 57.31 | 6.04 | |
| Capital work-in-progress | 69.46 | 42.93 | 6.69 | - | |
| Investments | 1.30 | 1.30 | 1.30 | - | |
Net current assets | |||||
| Current assets, loans & advances | 35.05 | 29.94 | 19.35 | 0.14 | |
| Less : current liabilities & provisions | 21.35 | 14.36 | 8.74 | 2.16 | |
| Total net current assets | 13.69 | 15.58 | 10.60 | -2.02 | |
| Miscellaneous expenses not written | - | - | - | 0.01 | |
| Total | 219.86 | 164.61 | 75.91 | 4.03 | |
Notes: | |||||
| Book value of unquoted investments | 1.30 | 1.30 | 1.30 | - | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | 20.60 | 48.46 | 38.78 | - | |
| Number of equity sharesoutstanding (Lacs) | 87.26 | 87.26 | 23.00 | 1.70 | |