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Enter Company or MFACC Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Dec ' 08 | Dec ' 07 | Dec ' 06 | Dec ' 05 | Mar ' 05 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 187.88 | 187.83 | 187.48 | 184.72 | 178.74 |
| Share application money | - | 0.10 | 0.28 | 0.82 | 0.49 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4,739.85 | 3,964.78 | 2,955.16 | 1,951.21 | 1,418.45 |
Loan funds | |||||
| Secured loans | 450.00 | 266.03 | 720.96 | 950.12 | 1,141.07 |
| Unsecured loans | 32.03 | 40.38 | 50.20 | 121.30 | 266.66 |
| Total | 5,409.76 | 4,459.12 | 3,914.08 | 3,208.17 | 3,005.41 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5,835.67 | 5,464.07 | 4,816.25 | 4,628.64 | 4,074.86 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2,365.97 | 2,149.35 | 1,893.76 | 1,722.29 | 1,565.69 |
| Net block | 3,469.70 | 3,314.72 | 2,922.49 | 2,906.35 | 2,509.17 |
| Capital work-in-progress | 1,602.86 | 649.19 | 558.42 | 290.95 | 388.24 |
| Investments | 679.08 | 844.81 | 543.09 | 333.80 | 326.69 |
Net current assets | |||||
| Current assets, loans & advances | 2,867.44 | 2,307.94 | 2,027.47 | 1,436.45 | 1,233.57 |
| Less : current liabilities & provisions | 3,209.32 | 2,657.54 | 2,138.33 | 1,765.79 | 1,472.97 |
| Total net current assets | -341.88 | -349.60 | -110.86 | -329.34 | -239.40 |
| Miscellaneous expenses not written | - | - | 0.94 | 6.41 | 20.71 |
| Total | 5,409.76 | 4,459.12 | 3,914.08 | 3,208.17 | 3,005.41 |
Notes: | |||||
| Book value of unquoted investments | 655.43 | 821.33 | 541.33 | 328.48 | 308.55 |
| Market value of quoted investments | 11.87 | 43.11 | 13.59 | 67.28 | 169.98 |
| Contingent liabilities | 1,734.14 | 890.62 | 341.56 | 282.42 | 144.16 |
| Number of equity sharesoutstanding (Lacs) | 1876.82 | 1876.24 | 1872.78 | 1845.08 | 1785.34 |