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Enter Company or MFCCAP 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 | 3.57 | 3.57 | 3.57 | 3.57 | 3.56 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3.11 | 2.86 | 2.36 | 3.03 | 2.88 |
Loan funds | |||||
| Secured loans | 11.26 | 12.57 | 11.64 | 8.03 | 4.50 |
| Unsecured loans | 0.40 | 0.43 | 0.44 | - | - |
| Total | 18.34 | 19.43 | 18.01 | 14.63 | 10.95 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 15.16 | 14.96 | 17.08 | 16.08 | 11.22 |
| Less : revaluation reserve | - | - | 0.47 | 0.49 | 0.53 |
| Less : accumulated depreciation | 6.21 | 5.77 | 5.99 | 5.79 | 5.86 |
| Net block | 8.95 | 9.19 | 10.61 | 9.80 | 4.84 |
| Capital work-in-progress | - | - | - | - | 3.71 |
| Investments | - | - | - | - | - |
Net current assets | |||||
| Current assets, loans & advances | 15.52 | 18.48 | 17.06 | 11.20 | 9.18 |
| Less : current liabilities & provisions | 6.13 | 8.24 | 9.67 | 6.38 | 6.78 |
| Total net current assets | 9.38 | 10.24 | 7.39 | 4.83 | 2.39 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 18.34 | 19.43 | 18.01 | 14.63 | 10.95 |
Notes: | |||||
| Book value of unquoted investments | - | - | 0.04 | - | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 35.70 | 35.70 | 35.70 | 35.70 | 35.70 |