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Enter Company or MFAdvanta India Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Dec ' 08 | Dec ' 07 | Dec ' 06 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.84 | 16.83 | 8.40 | 6.30 | 6.30 |
| Share application money | 0.02 | - | 3.38 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 423.17 | 416.11 | 108.48 | 19.08 | 17.61 |
Loan funds | |||||
| Secured loans | 43.80 | 13.49 | 4.00 | 4.00 | - |
| Unsecured loans | 58.53 | 65.00 | 40.39 | 25.00 | - |
| Total | 542.37 | 511.43 | 164.66 | 54.38 | 23.91 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 103.18 | 101.43 | 26.83 | 21.71 | 21.63 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 25.58 | 17.12 | 10.99 | 10.31 | 9.36 |
| Net block | 77.60 | 84.31 | 15.84 | 11.40 | 12.27 |
| Capital work-in-progress | 0.53 | 0.49 | - | - | - |
| Investments | 416.02 | 336.67 | 0.14 | 1.65 | 0.01 |
Net current assets | |||||
| Current assets, loans & advances | 130.38 | 160.35 | 171.20 | 63.84 | 36.49 |
| Less : current liabilities & provisions | 82.16 | 70.39 | 26.37 | 22.51 | 24.85 |
| Total net current assets | 48.22 | 89.96 | 144.82 | 41.33 | 11.64 |
| Miscellaneous expenses not written | - | - | 3.85 | - | - |
| Total | 542.37 | 511.43 | 164.66 | 54.38 | 23.91 |
Notes: | |||||
| Book value of unquoted investments | 416.02 | 336.67 | 0.14 | 1.65 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 22.13 | 18.82 | 14.07 | 10.98 | - |
| Number of equity sharesoutstanding (Lacs) | 168.37 | 168.35 | 84.00 | 63.00 | 63.00 |