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Enter Company or MFDLF 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 | 339.44 | 340.96 | 305.88 | 37.77 | 3.51 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 12,035.39 | 10,928.19 | 346.92 | 607.16 | 380.42 |
Loan funds | |||||
| Secured loans | 7,979.97 | 4,945.91 | 6,242.81 | 3,010.93 | 630.15 |
| Unsecured loans | 1,635.00 | 3,440.49 | 526.48 | 2.99 | 2.95 |
| Total | 21,989.79 | 19,655.55 | 7,422.10 | 3,658.85 | 1,017.03 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,968.40 | 1,533.72 | 365.58 | 108.91 | 98.80 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 152.87 | 59.34 | 37.01 | 29.24 | 26.79 |
| Net block | 1,815.52 | 1,474.37 | 328.57 | 79.67 | 72.00 |
| Capital work-in-progress | 1,657.73 | 1,781.79 | 665.03 | 456.73 | 406.63 |
| Investments | 2,956.32 | 1,839.83 | 769.17 | 1,397.28 | 173.82 |
Net current assets | |||||
| Current assets, loans & advances | 18,718.62 | 18,345.94 | 9,442.25 | 3,092.12 | 1,710.39 |
| Less : current liabilities & provisions | 3,158.40 | 3,786.38 | 3,782.93 | 1,366.95 | 1,345.82 |
| Total net current assets | 15,560.22 | 14,559.56 | 5,659.32 | 1,725.17 | 364.57 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 21,989.79 | 19,655.55 | 7,422.10 | 3,658.85 | 1,017.03 |
Notes: | |||||
| Book value of unquoted investments | 2,956.32 | 1,808.92 | 758.98 | 1,397.28 | 173.82 |
| Market value of quoted investments | - | 30.92 | 10.19 | - | - |
| Contingent liabilities | 4,875.99 | 3,047.92 | 3,818.81 | 1,643.36 | 502.91 |
| Number of equity sharesoutstanding (Lacs) | 17048.33 | 17048.33 | 15294.21 | 377.68 | 35.08 |