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Enter Company or MFAbhishek Industries 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 | 222.19 | 194.19 | 194.19 | 194.19 | 194.20 |
| Share application money | - | 6.00 | - | 6.60 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 224.15 | 245.05 | 205.26 | 157.72 | 123.03 |
Loan funds | |||||
| Secured loans | 1,553.69 | 1,282.81 | 987.76 | 687.93 | 465.07 |
| Unsecured loans | 3.21 | 2.78 | 2.15 | 1.57 | 1.32 |
| Total | 2,003.24 | 1,730.83 | 1,389.36 | 1,048.01 | 783.62 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,103.21 | 1,327.32 | 1,210.10 | 1,007.44 | 821.80 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 631.52 | 520.12 | 437.52 | 360.73 | 303.13 |
| Net block | 1,471.69 | 807.20 | 772.58 | 646.71 | 518.67 |
| Capital work-in-progress | 209.37 | 633.86 | 301.12 | 120.93 | 48.39 |
| Investments | 118.71 | 75.75 | 45.76 | 50.39 | 25.67 |
Net current assets | |||||
| Current assets, loans & advances | 556.32 | 468.35 | 426.14 | 364.44 | 284.44 |
| Less : current liabilities & provisions | 352.85 | 254.33 | 156.24 | 134.46 | 95.80 |
| Total net current assets | 203.47 | 214.02 | 269.90 | 229.98 | 188.64 |
| Miscellaneous expenses not written | - | - | - | - | 2.25 |
| Total | 2,003.24 | 1,730.83 | 1,389.36 | 1,048.01 | 783.62 |
Notes: | |||||
| Book value of unquoted investments | 114.30 | 64.69 | 44.75 | 50.39 | 25.67 |
| Market value of quoted investments | 5.05 | 11.57 | 1.05 | - | - |
| Contingent liabilities | 128.84 | 193.05 | 231.65 | 365.93 | 113.02 |
| Number of equity sharesoutstanding (Lacs) | 2221.95 | 1941.95 | 1941.95 | 1941.95 | 1941.95 |