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Enter Company or MFAlka India Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Sep ' 08 | Sep ' 07 | Sep ' 06 | Sep ' 05 | Sep ' 03 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 50.00 | 50.00 | 50.00 | 50.00 | 25.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.98 | 6.19 | 5.97 | 17.51 | 0.29 |
Loan funds | |||||
| Secured loans | - | 1.45 | 2.67 | 2.69 | 2.22 |
| Unsecured loans | - | - | - | 0.25 | - |
| Total | 52.98 | 57.63 | 58.64 | 70.44 | 27.51 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 23.85 | 23.75 | 23.58 | 23.58 | 8.56 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.08 | 5.21 | 4.21 | 3.63 | 2.43 |
| Net block | 17.77 | 18.54 | 19.37 | 19.95 | 6.13 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 11.77 | 12.77 | 12.52 | 8.19 | 0.21 |
Net current assets | |||||
| Current assets, loans & advances | 39.41 | 52.26 | 67.07 | 87.45 | 31.99 |
| Less : current liabilities & provisions | 16.14 | 26.15 | 40.64 | 45.58 | 11.02 |
| Total net current assets | 23.27 | 26.11 | 26.43 | 41.88 | 20.97 |
| Miscellaneous expenses not written | 0.17 | 0.22 | 0.32 | 0.43 | 0.21 |
| Total | 52.98 | 57.63 | 58.64 | 70.44 | 27.51 |
Notes: | |||||
| Book value of unquoted investments | - | 6.00 | 6.27 | 6.96 | 0.21 |
| Market value of quoted investments | 11.77 | 6.08 | 5.06 | - | - |
| Contingent liabilities | - | - | 0.35 | - | 1.00 |
| Number of equity sharesoutstanding (Lacs) | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 2500.00 |