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Enter Company or MFApollo Finvest (India) Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
More |
(Rs crore)
Balance sheet
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.74 | 3.74 | 3.77 | 3.77 | 4.92 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3.68 | 7.58 | 7.50 | 6.37 | 5.55 |
Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 7.41 | 11.31 | 11.27 | 10.14 | 10.47 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.50 | 4.18 | 4.03 | 4.02 | 4.14 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.62 | 2.67 | 2.69 | 2.92 | 2.69 |
| Net block | 0.88 | 1.51 | 1.35 | 1.11 | 1.45 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 11.23 | 13.80 | 10.07 | 9.65 | 8.70 |
Net current assets | |||||
| Current assets, loans & advances | 1.21 | 1.15 | 3.03 | 2.07 | 2.51 |
| Less : current liabilities & provisions | 5.90 | 5.15 | 3.19 | 2.68 | 2.18 |
| Total net current assets | -4.69 | -4.00 | -0.15 | -0.62 | 0.32 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7.41 | 11.31 | 11.27 | 10.14 | 10.47 |
Notes: | |||||
| Book value of unquoted investments | 7.78 | 9.34 | 6.45 | 5.90 | 6.04 |
| Market value of quoted investments | 1.65 | 3.97 | 3.28 | 4.42 | 2.24 |
| Contingent liabilities | 0.56 | 0.10 | 1.60 | 1.56 | 0.16 |
| Number of equity sharesoutstanding (Lacs) | 37.41 | 37.75 | 37.75 | 37.75 | 49.25 |