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Enter Company or MFIFSL Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.00 | 8.00 | 8.00 | 8.00 | 6.70 |
| Share application money | - | - | - | - | 0.96 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6.75 | 6.90 | 6.95 | 0.29 | 0.15 |
Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 14.75 | 14.90 | 14.95 | 8.29 | 7.81 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.09 | 0.09 | 0.10 | 0.10 | 0.10 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.01 | - | - | - | - |
| Net block | 0.08 | 0.09 | 0.10 | 0.10 | 0.10 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 12.83 | 12.83 | 7.93 | 5.13 | 7.42 |
Net current assets | |||||
| Current assets, loans & advances | 2.56 | 2.67 | 8.94 | 3.21 | 0.35 |
| Less : current liabilities & provisions | 0.72 | 0.70 | 2.04 | 0.19 | 0.12 |
| Total net current assets | 1.84 | 1.97 | 6.90 | 3.01 | 0.24 |
| Miscellaneous expenses not written | - | 0.01 | 0.03 | 0.04 | 0.05 |
| Total | 14.75 | 14.90 | 14.95 | 8.29 | 7.81 |
Notes: | |||||
| Book value of unquoted investments | 3.65 | 3.65 | 1.38 | 5.02 | 4.96 |
| Market value of quoted investments | 0.57 | 0.96 | 8.51 | 0.11 | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 800.00 | 800.00 | 80.00 | 80.00 | 67.00 |