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Enter Company or MFACE Software Exports 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 | 4.68 | 4.68 | 5.12 | 5.12 | 5.12 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 9.10 | 8.56 | 6.44 | 6.31 | 6.01 |
Loan funds | |||||
| Secured loans | - | 0.33 | 0.38 | 0.44 | 0.62 |
| Unsecured loans | - | 0.06 | - | - | - |
| Total | 13.78 | 13.63 | 11.94 | 11.87 | 11.75 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.79 | 6.80 | 6.79 | 6.85 | 6.19 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.27 | 4.18 | 3.17 | 3.09 | 2.84 |
| Net block | 1.52 | 2.62 | 3.62 | 3.76 | 3.35 |
| Capital work-in-progress | - | - | - | - | 0.16 |
| Investments | 4.72 | 5.31 | 4.40 | 4.76 | 5.70 |
Net current assets | |||||
| Current assets, loans & advances | 7.93 | 6.61 | 4.74 | 4.21 | 3.33 |
| Less : current liabilities & provisions | 0.40 | 0.91 | 0.82 | 0.85 | 0.82 |
| Total net current assets | 7.53 | 5.69 | 3.93 | 3.35 | 2.51 |
| Miscellaneous expenses not written | - | - | - | - | 0.03 |
| Total | 13.78 | 13.63 | 11.94 | 11.87 | 11.75 |
Notes: | |||||
| Book value of unquoted investments | 1.42 | 3.90 | - | - | - |
| Market value of quoted investments | 0.76 | - | - | - | - |
| Contingent liabilities | - | - | - | 5.00 | - |
| Number of equity sharesoutstanding (Lacs) | 46.80 | 46.80 | 51.22 | 51.22 | 51.20 |