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Enter Company or MFAdarsh Chemicals & Fertilisers Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 02 | Mar ' 01 | Mar ' 00 | |||
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.74 | 14.74 | 14.74 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | -66.98 | -65.41 | -57.09 | ||
Loan funds | |||||
| Secured loans | 6.45 | 9.74 | 9.12 | ||
| Unsecured loans | 67.91 | 69.48 | 67.40 | ||
| Total | 22.12 | 28.54 | 34.18 | ||
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 54.87 | 54.87 | 54.94 | ||
| Less : revaluation reserve | 3.74 | 3.74 | 3.74 | ||
| Less : accumulated depreciation | 25.40 | 22.98 | 20.54 | ||
| Net block | 25.73 | 28.16 | 30.67 | ||
| Capital work-in-progress | 6.94 | 6.94 | 7.01 | ||
| Investments | - | - | - | ||
Net current assets | |||||
| Current assets, loans & advances | 17.16 | 21.80 | 23.66 | ||
| Less : current liabilities & provisions | 27.72 | 28.36 | 28.23 | ||
| Total net current assets | -10.56 | -6.57 | -4.57 | ||
| Miscellaneous expenses not written | 0.01 | 0.01 | 1.08 | ||
| Total | 22.12 | 28.54 | 34.18 | ||
Notes: | |||||
| Book value of unquoted investments | - | - | - | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | 0.56 | 0.56 | 0.56 | ||
| Number of equity sharesoutstanding (Lacs) | 149.48 | 149.48 | 149.48 | ||