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Enter Company or MFJ M Financial 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 | 74.97 | 29.98 | 29.98 | 15.50 | 11.29 |
| Share application money | - | - | - | 12.37 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,571.40 | 1,623.46 | 351.02 | 203.19 | 20.81 |
Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 0.28 | 0.15 | - | - | - |
| Total | 1,646.65 | 1,653.59 | 381.00 | 231.07 | 32.10 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.34 | 1.90 | 1.18 | 1.09 | 1.09 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.62 | 0.37 | 0.27 | 0.24 | 0.23 |
| Net block | 1.71 | 1.53 | 0.91 | 0.84 | 0.86 |
| Capital work-in-progress | - | 0.04 | - | - | - |
| Investments | 1,524.08 | 1,521.43 | 350.65 | 148.16 | 31.13 |
Net current assets | |||||
| Current assets, loans & advances | 255.28 | 340.78 | 49.63 | 93.39 | 5.08 |
| Less : current liabilities & provisions | 134.42 | 210.18 | 20.20 | 11.33 | 4.97 |
| Total net current assets | 120.86 | 130.60 | 29.44 | 82.06 | 0.11 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,646.65 | 1,653.59 | 381.00 | 231.07 | 32.10 |
Notes: | |||||
| Book value of unquoted investments | 1,519.29 | 1,516.63 | 339.04 | 148.16 | 31.13 |
| Market value of quoted investments | 1.38 | 3.77 | 5.14 | - | - |
| Contingent liabilities | 4.27 | 3.80 | 3.58 | 3.59 | 3.59 |
| Number of equity sharesoutstanding (Lacs) | 7497.83 | 300.00 | 300.00 | 155.25 | 113.25 |