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Enter Company or MFCG - VAK Software & Exports 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 | 5.05 | 5.05 | 5.05 | 5.05 | 5.05 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3.20 | 3.01 | 3.55 | 3.52 | 3.52 |
Loan funds | |||||
| Secured loans | 1.33 | 1.54 | 1.64 | 1.30 | 0.99 |
| Unsecured loans | 0.78 | 1.09 | 1.00 | 1.07 | 0.68 |
| Total | 10.36 | 10.69 | 11.24 | 10.94 | 10.24 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9.06 | 7.95 | 7.06 | 2.17 | 2.84 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5.80 | 5.31 | 4.95 | - | - |
| Net block | 3.26 | 2.64 | 2.11 | 2.17 | 2.84 |
| Capital work-in-progress | - | 0.25 | 0.39 | - | - |
| Investments | 3.31 | 3.31 | 3.31 | 3.31 | 2.20 |
Net current assets | |||||
| Current assets, loans & advances | 4.92 | 5.28 | 5.99 | 6.13 | 7.43 |
| Less : current liabilities & provisions | 1.14 | 0.79 | 0.56 | 0.70 | 2.30 |
| Total net current assets | 3.79 | 4.49 | 5.43 | 5.43 | 5.13 |
| Miscellaneous expenses not written | - | - | - | 0.03 | 0.07 |
| Total | 10.36 | 10.69 | 11.24 | 10.94 | 10.24 |
Notes: | |||||
| Book value of unquoted investments | 3.31 | 3.31 | 3.31 | 3.31 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 50.60 | 50.60 | 50.60 | 50.60 | 50.60 |