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Enter Company or MFInterface Financial Services Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | ||
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.86 | 4.86 | 4.86 | 4.86 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 5.52 | 9.88 | 11.67 | 11.73 | |
Loan funds | |||||
| Secured loans | - | - | 1.97 | 5.04 | |
| Unsecured loans | - | - | - | 0.54 | |
| Total | 10.38 | 14.74 | 18.51 | 22.18 | |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9.83 | 14.91 | 17.30 | 17.31 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 6.63 | 10.02 | 11.94 | 9.49 | |
| Net block | 3.20 | 4.89 | 5.36 | 7.82 | |
| Capital work-in-progress | - | - | - | - | |
| Investments | 3.58 | 4.21 | 8.97 | 6.72 | |
Net current assets | |||||
| Current assets, loans & advances | 5.53 | 6.93 | 5.26 | 10.16 | |
| Less : current liabilities & provisions | 1.93 | 1.29 | 1.08 | 2.53 | |
| Total net current assets | 3.60 | 5.64 | 4.18 | 7.63 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 10.38 | 14.74 | 18.51 | 22.18 | |
Notes: | |||||
| Book value of unquoted investments | 2.41 | 5.01 | 7.51 | 5.49 | |
| Market value of quoted investments | 1.18 | 0.79 | 0.42 | 4.77 | |
| Contingent liabilities | 3.88 | 3.67 | 3.67 | 0.33 | |
| Number of equity sharesoutstanding (Lacs) | 47.13 | 47.13 | 47.13 | 50.16 | |