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Enter Company or MFAxtel Industries Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 09 | Mar ' 08 | Sep ' 06 | Sep ' 05 | Sep ' 04 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Share application money | - | 0.20 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5.21 | 3.36 | 1.39 | 0.61 | 0.03 |
Loan funds | |||||
| Secured loans | 3.05 | 3.84 | 0.91 | 1.10 | 0.10 |
| Unsecured loans | - | - | - | - | - |
| Total | 18.26 | 15.39 | 10.31 | 9.71 | 8.13 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.22 | 8.74 | 7.86 | 7.67 | 7.39 |
| Less : revaluation reserve | - | - | 0.66 | 0.75 | 0.85 |
| Less : accumulated depreciation | 6.48 | 5.98 | 5.35 | 4.98 | 4.61 |
| Net block | 6.74 | 2.76 | 1.86 | 1.95 | 1.93 |
| Capital work-in-progress | 0.05 | 2.98 | 1.30 | - | - |
| Investments | 0.26 | 0.31 | 0.06 | 1.19 | 0.55 |
Net current assets | |||||
| Current assets, loans & advances | 19.18 | 18.82 | 12.50 | 11.76 | 8.83 |
| Less : current liabilities & provisions | 8.05 | 9.47 | 5.41 | 5.18 | 3.18 |
| Total net current assets | 11.13 | 9.36 | 7.09 | 6.58 | 5.65 |
| Miscellaneous expenses not written | 0.08 | - | - | - | - |
| Total | 18.26 | 15.39 | 10.31 | 9.71 | 8.13 |
Notes: | |||||
| Book value of unquoted investments | 0.26 | - | - | 1.11 | - |
| Market value of quoted investments | - | 0.05 | 0.05 | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 100.00 | 80.00 | 80.00 | 80.00 | 80.00 |