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Enter Company or MFAditya International Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.97 | 4.97 | 4.97 | 4.97 | 4.97 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 31.89 | 23.02 | 15.19 | 7.13 | 7.04 |
Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | 5.58 | 0.82 | 1.15 |
| Total | 36.86 | 27.99 | 25.74 | 12.92 | 13.16 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.13 | 0.13 | 0.14 | - | 0.05 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.07 | 0.05 | 0.02 | - | 0.03 |
| Net block | 0.06 | 0.08 | 0.12 | - | 0.02 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 36.47 | 28.56 | 20.31 | 15.00 | 14.25 |
Net current assets | |||||
| Current assets, loans & advances | 0.37 | 1.46 | 7.59 | 4.16 | 3.16 |
| Less : current liabilities & provisions | 0.04 | 2.12 | 2.30 | 6.28 | 4.33 |
| Total net current assets | 0.33 | -0.66 | 5.29 | -2.12 | -1.17 |
| Miscellaneous expenses not written | - | 0.01 | 0.02 | 0.04 | 0.06 |
| Total | 36.86 | 27.99 | 25.74 | 12.92 | 13.16 |
Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 0.67 | 1.23 | - |
| Number of equity sharesoutstanding (Lacs) | 49.70 | 49.70 | 49.70 | 49.70 | 49.70 |