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Enter Company or MFKailash Ficom 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 | 5.30 | 5.30 | 5.30 | 5.30 | 5.30 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.24 | 2.20 | 2.08 | 2.00 | -3.12 |
Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | 0.03 | 0.03 | 0.03 | 0.02 |
| Total | 7.54 | 7.53 | 7.41 | 7.33 | 2.20 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.01 | 0.01 | - | - | - |
| Net block | 0.06 | 0.06 | 0.07 | 0.07 | 0.06 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.75 | 2.56 | 2.56 | 2.33 | 1.79 |
Net current assets | |||||
| Current assets, loans & advances | 1.55 | 1.70 | 1.06 | 1.06 | 0.53 |
| Less : current liabilities & provisions | 0.21 | 0.30 | 0.20 | 0.33 | 0.18 |
| Total net current assets | 1.34 | 1.39 | 0.86 | 0.74 | 0.35 |
| Miscellaneous expenses not written | 3.39 | 3.51 | 3.93 | 4.20 | - |
| Total | 7.54 | 7.53 | 7.41 | 7.33 | 2.20 |
Notes: | |||||
| Book value of unquoted investments | 2.75 | 1.91 | 1.94 | 1.94 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 106.00 | 106.00 | 106.00 | 106.00 | 53.00 |