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Enter Company or MFJaiprakash Hydro-Power 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 | 491.00 | 491.00 | 491.00 | 491.00 | 491.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 661.79 | 610.03 | 459.28 | 229.32 | 67.02 |
Loan funds | |||||
| Secured loans | 741.17 | 829.58 | 1,022.80 | 1,063.98 | 1,092.51 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,893.96 | 1,930.61 | 1,973.08 | 1,784.30 | 1,650.53 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,848.13 | 1,722.41 | 1,715.49 | 1,647.13 | 1,642.31 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 264.02 | 217.12 | 171.30 | 125.70 | 155.55 |
| Net block | 1,584.11 | 1,505.29 | 1,544.19 | 1,521.43 | 1,486.76 |
| Capital work-in-progress | 0.11 | 78.49 | 44.21 | 48.16 | 1.74 |
| Investments | 75.25 | 38.25 | 3.70 | - | - |
Net current assets | |||||
| Current assets, loans & advances | 355.47 | 431.05 | 470.46 | 272.40 | 223.16 |
| Less : current liabilities & provisions | 120.98 | 122.47 | 89.48 | 82.71 | 96.14 |
| Total net current assets | 234.49 | 308.58 | 380.98 | 189.69 | 127.02 |
| Miscellaneous expenses not written | - | - | - | 25.02 | 35.01 |
| Total | 1,893.96 | 1,930.61 | 1,973.08 | 1,784.30 | 1,650.53 |
Notes: | |||||
| Book value of unquoted investments | 75.25 | 38.25 | 3.70 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 6.29 | 9.27 | 13.94 | 19.35 | 4.14 |
| Number of equity sharesoutstanding (Lacs) | 4910.01 | 4910.01 | 4910.01 | 4910.01 | 4910.01 |