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Enter Company or MFDevelopment Credit Bank 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 | 174.30 | 174.30 | 147.63 | 76.13 | 64.58 |
| Share application money | 2.61 | 5.30 | 6.00 | - | 0.92 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 361.55 | 449.65 | 182.16 | 88.06 | 133.93 |
Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 4,646.89 | 6,074.85 | 4,415.20 | 3,124.00 | 3,894.76 |
| Total | 5,185.36 | 6,704.10 | 4,751.00 | 3,288.18 | 4,094.19 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 220.83 | 158.25 | 125.62 | 146.55 | 171.20 |
| Less : revaluation reserve | 59.87 | 10.39 | - | - | - |
| Less : accumulated depreciation | 71.91 | 58.46 | 44.18 | 39.40 | 54.80 |
| Net block | 89.06 | 89.39 | 81.44 | 107.15 | 116.40 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1,621.73 | 2,134.56 | 1,846.63 | 1,291.92 | 1,833.84 |
Net current assets | |||||
| Current assets, loans & advances | 244.95 | 212.78 | 208.07 | 174.60 | 194.73 |
| Less : current liabilities & provisions | 352.27 | 436.18 | 356.96 | 323.74 | 405.49 |
| Total net current assets | -107.32 | -223.40 | -148.89 | -149.13 | -210.77 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,603.46 | 2,000.56 | 1,779.19 | 1,249.93 | 1,739.47 |
Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 1,833.84 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 6,371.56 | 6,081.61 | 2,871.42 | 3,068.79 | 4,103.04 |
| Number of equity sharesoutstanding (Lacs) | 1742.99 | 1742.99 | 1476.32 | 761.32 | 645.79 |