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Enter Company or MFB N Rathi Securities 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 | 2.31 | 2.11 | 1.50 | 1.50 | 1.50 |
| Share application money | 0.17 | 0.47 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4.28 | 3.97 | 2.79 | 2.46 | 1.90 |
Loan funds | |||||
| Secured loans | 0.05 | 0.07 | - | 0.02 | 0.05 |
| Unsecured loans | - | - | - | - | 0.35 |
| Total | 6.80 | 6.62 | 4.29 | 3.98 | 3.79 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.96 | 1.82 | 1.32 | 0.91 | 1.00 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.77 | 0.58 | 0.45 | 0.30 | 0.47 |
| Net block | 1.19 | 1.24 | 0.87 | 0.61 | 0.54 |
| Capital work-in-progress | - | - | - | - | 0.02 |
| Investments | - | - | - | - | - |
Net current assets | |||||
| Current assets, loans & advances | 13.24 | 20.25 | 10.19 | 12.72 | 6.38 |
| Less : current liabilities & provisions | 0.49 | 0.66 | 6.77 | 9.35 | 3.14 |
| Total net current assets | 12.75 | 19.59 | 3.42 | 3.37 | 3.24 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 13.94 | 20.82 | 4.29 | 3.98 | 3.79 |
Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.01 | 0.01 | - | - | 0.30 |
| Number of equity sharesoutstanding (Lacs) | 23.12 | 21.12 | 15.00 | 15.00 | 15.00 |