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Enter Company or MFIndiabulls Financial Services Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 50.69 | 36.66 | 32.05 | 26.65 | 16.31 |
| Share application money | - | 13.49 | 16.72 | - | - |
| Preference share capital | 156.87 | 347.76 | - | - | - |
| Reserves & surplus | 3,198.22 | 1,462.99 | 1,279.39 | 421.77 | 40.11 |
Loan funds | |||||
| Secured loans | 3,883.59 | 335.79 | 2.97 | 382.18 | 83.03 |
| Unsecured loans | 7,433.01 | 1,076.06 | 669.70 | 224.48 | 84.57 |
| Total | 14,722.37 | 3,272.74 | 2,000.82 | 1,055.08 | 224.02 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 58.95 | 175.81 | 82.59 | 44.89 | 18.33 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 11.02 | 30.97 | 13.35 | 6.10 | 3.93 |
| Net block | 47.93 | 144.85 | 69.24 | 38.79 | 14.40 |
| Capital work-in-progress | 1.84 | 9.21 | 3.21 | 1.65 | - |
| Investments | 512.74 | 584.58 | 267.42 | 0.72 | - |
Net current assets | |||||
| Current assets, loans & advances | 15,665.22 | 3,353.61 | 2,220.79 | 1,180.99 | 262.95 |
| Less : current liabilities & provisions | 1,505.37 | 819.49 | 559.84 | 167.08 | 53.32 |
| Total net current assets | 14,159.85 | 2,534.12 | 1,660.95 | 1,013.91 | 209.62 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 14,722.37 | 3,272.74 | 2,000.82 | 1,055.08 | 224.02 |
Notes: | |||||
| Book value of unquoted investments | 15.38 | 331.43 | 267.42 | 0.72 | - |
| Market value of quoted investments | 359.91 | 207.80 | - | - | - |
| Contingent liabilities | 2.34 | 3.08 | 1.50 | 0.62 | 0.19 |
| Number of equity sharesoutstanding (Lacs) | 2534.27 | 1832.75 | 1602.25 | 1332.39 | 815.63 |