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Enter Company or MFHinafil India Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 07 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.61 | 4.81 | 4.81 | 4.81 | 4.81 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -2.44 | -2.58 | 0.48 | 0.35 | 0.11 |
Loan funds | |||||
| Secured loans | 3.66 | 3.05 | 1.20 | 0.91 | 1.00 |
| Unsecured loans | - | - | - | - | - |
| Total | 6.82 | 5.27 | 6.49 | 6.07 | 5.92 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.88 | 2.59 | 5.26 | 4.81 | 4.71 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.27 | - | 1.62 | 1.40 | 1.19 |
| Net block | 2.61 | 2.59 | 3.64 | 3.40 | 3.51 |
| Capital work-in-progress | - | - | 0.01 | 0.05 | 0.02 |
| Investments | - | - | - | - | - |
Net current assets | |||||
| Current assets, loans & advances | 4.84 | 4.09 | 4.23 | 3.92 | 3.62 |
| Less : current liabilities & provisions | 0.63 | 1.41 | 1.44 | 1.38 | 1.35 |
| Total net current assets | 4.21 | 2.68 | 2.80 | 2.54 | 2.28 |
| Miscellaneous expenses not written | - | - | 0.04 | 0.07 | 0.11 |
| Total | 6.82 | 5.27 | 6.49 | 6.07 | 5.92 |
Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 560.55 | 48.06 | 48.06 | 48.06 | 48.06 |