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Enter Company or MFBirla Transasia Carpets 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 | 2.84 | 2.84 | 2.84 | 2.84 | 2.84 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -33.24 | -31.48 | -30.67 | -27.07 | -24.49 |
Loan funds | |||||
| Secured loans | 2.79 | 2.86 | 4.40 | 3.86 | 4.17 |
| Unsecured loans | 32.30 | 26.91 | 22.44 | 20.98 | 18.27 |
| Total | 4.70 | 1.13 | -0.99 | 0.61 | 0.80 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 14.45 | 14.43 | 14.54 | 14.20 | 14.16 |
| Less : revaluation reserve | - | - | - | 0.12 | 0.27 |
| Less : accumulated depreciation | 11.62 | 11.33 | 11.04 | 10.76 | 10.48 |
| Net block | 2.83 | 3.10 | 3.50 | 3.32 | 3.41 |
| Capital work-in-progress | 2.03 | 0.17 | - | - | - |
| Investments | - | - | - | - | - |
Net current assets | |||||
| Current assets, loans & advances | 7.91 | 7.38 | 7.44 | 7.25 | 9.00 |
| Less : current liabilities & provisions | 8.07 | 9.52 | 11.94 | 9.96 | 11.61 |
| Total net current assets | -0.16 | -2.14 | -4.49 | -2.71 | -2.62 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4.70 | 1.13 | -0.99 | 0.61 | 0.80 |
Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.69 | - | 4.32 | 4.01 | 3.85 |
| Number of equity sharesoutstanding (Lacs) | 28.35 | 28.35 | 28.35 | 28.35 | 28.35 |