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Enter Company or MFIDBI 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 | 724.78 | 724.76 | 724.35 | 723.79 | 652.88 |
| Share application money | - | - | - | - | 68.89 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6,719.52 | 6,075.13 | 5,511.60 | 5,648.26 | 5,206.63 |
Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 1,12,401.01 | 72,997.98 | 43,354.04 | 26,000.92 | 15,102.64 |
| Total | 1,19,845.31 | 79,797.88 | 49,589.99 | 32,372.98 | 21,031.04 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3,873.95 | 3,894.76 | 3,856.40 | 2,306.30 | 2,456.28 |
| Less : revaluation reserve | 1,979.56 | 2,022.07 | 2,063.91 | - | - |
| Less : accumulated depreciation | 1,127.40 | 1,173.59 | 1,089.08 | 1,503.79 | 1,573.93 |
| Net block | 766.98 | 699.10 | 703.41 | 802.50 | 882.35 |
| Capital work-in-progress | 77.56 | 44.80 | 11.05 | 8.40 | 7.06 |
| Investments | 50,047.60 | 32,802.93 | 25,675.31 | 25,350.53 | 25,054.69 |
Net current assets | |||||
| Current assets, loans & advances | 4,882.96 | 4,154.02 | 6,003.73 | 4,301.50 | 4,349.41 |
| Less : current liabilities & provisions | 6,160.40 | 10,261.89 | 9,781.04 | 8,661.60 | 10,323.67 |
| Total net current assets | -1,277.45 | -6,107.86 | -3,777.31 | -4,360.10 | -5,974.26 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 49,614.70 | 27,438.97 | 22,612.46 | 21,801.33 | 19,969.85 |
Notes: | |||||
| Book value of unquoted investments | - | - | - | 25,350.53 | 25,054.69 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,16,577.14 | 1,04,037.89 | 1,08,527.82 | 78,539.49 | 61,257.30 |
| Number of equity sharesoutstanding (Lacs) | 7247.81 | 7247.64 | 7243.54 | 7237.95 | 6528.80 |