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Enter Company or MFColinz Laboratories Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.54 | 3.54 | 3.54 | 3.54 | 3.54 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.16 | 2.09 | 2.06 | 2.04 | 2.06 |
Loan funds | |||||
| Secured loans | 1.73 | 1.79 | 0.62 | 0.59 | 0.54 |
| Unsecured loans | 1.55 | 1.43 | 1.35 | 1.21 | 1.09 |
| Total | 8.97 | 8.86 | 7.58 | 7.39 | 7.24 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.60 | 6.31 | 5.02 | 4.11 | 4.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.43 | 1.19 | 1.02 | 0.86 | 0.92 |
| Net block | 5.17 | 5.12 | 4.00 | 3.24 | 3.20 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.31 | 0.24 | 0.09 | 0.17 | 0.11 |
Net current assets | |||||
| Current assets, loans & advances | 4.66 | 4.87 | 4.96 | 5.05 | 4.94 |
| Less : current liabilities & provisions | 1.17 | 1.39 | 1.51 | 1.12 | 1.08 |
| Total net current assets | 3.49 | 3.48 | 3.45 | 3.92 | 3.86 |
| Miscellaneous expenses not written | - | 0.02 | 0.03 | 0.05 | 0.07 |
| Total | 8.97 | 8.86 | 7.58 | 7.39 | 7.24 |
Notes: | |||||
| Book value of unquoted investments | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 |
| Market value of quoted investments | 0.28 | - | 0.10 | 0.20 | 0.08 |
| Contingent liabilities | - | 0.14 | 0.99 | - | - |
| Number of equity sharesoutstanding (Lacs) | 45.71 | 45.71 | 45.71 | 45.71 | 45.71 |