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Enter Company or MFAK Capital Services 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 | 5.80 | 5.80 | 5.00 | 5.00 | 5.00 |
| Share application money | 6.75 | 6.75 | - | - | - |
| Preference share capital | 18.00 | 18.00 | - | - | - |
| Reserves & surplus | 105.61 | 70.74 | 29.70 | 20.25 | 11.35 |
Loan funds | |||||
| Secured loans | 21.01 | 101.51 | 1.00 | 0.54 | 0.17 |
| Unsecured loans | - | - | - | - | - |
| Total | 157.17 | 202.80 | 35.70 | 25.79 | 16.52 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 44.34 | 6.71 | 6.36 | 3.18 | 2.41 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.54 | 1.96 | 1.23 | 0.79 | 0.70 |
| Net block | 40.80 | 4.75 | 5.13 | 2.39 | 1.71 |
| Capital work-in-progress | - | 1.12 | - | - | - |
| Investments | 102.55 | 165.20 | 7.55 | 12.79 | 13.15 |
Net current assets | |||||
| Current assets, loans & advances | 73.28 | 61.30 | 33.92 | 14.64 | 4.46 |
| Less : current liabilities & provisions | 59.46 | 29.57 | 10.91 | 4.07 | 2.81 |
| Total net current assets | 13.82 | 31.73 | 23.01 | 10.57 | 1.65 |
| Miscellaneous expenses not written | - | - | - | 0.04 | - |
| Total | 157.17 | 202.80 | 35.70 | 25.79 | 16.52 |
Notes: | |||||
| Book value of unquoted investments | 28.65 | 9.22 | 7.25 | 1.21 | 0.24 |
| Market value of quoted investments | 73.90 | 155.44 | 0.07 | 11.50 | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 58.00 | 58.00 | 50.00 | 50.00 | 50.00 |