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Enter Company or MFAdvent Computer Services Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Sep ' 08 | Sep ' 07 | Jun ' 06 | Dec ' 04 | Mar ' 04 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.27 | 16.27 | 16.27 | 14.25 | 14.25 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.45 | 5.21 | 4.10 | -9.98 | 16.72 |
Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 0.60 | 0.86 | 1.11 | 0.56 | 0.56 |
| Total | 16.42 | 22.34 | 21.48 | 4.83 | 31.53 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 12.43 | 12.44 | 12.43 | 8.55 | 32.04 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.84 | 1.79 | 1.65 | 3.64 | 3.58 |
| Net block | 10.60 | 10.64 | 10.78 | 4.91 | 28.46 |
| Capital work-in-progress | 6.19 | - | - | - | - |
| Investments | - | 6.45 | 6.45 | - | - |
Net current assets | |||||
| Current assets, loans & advances | 0.22 | 5.90 | 4.96 | 0.14 | 3.34 |
| Less : current liabilities & provisions | 0.58 | 0.65 | 0.71 | 0.22 | 0.27 |
| Total net current assets | -0.36 | 5.25 | 4.25 | -0.08 | 3.07 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 16.42 | 22.34 | 21.48 | 4.83 | 31.53 |
Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 162.74 | 162.74 | 162.70 | 142.50 | 142.50 |