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Enter Company or MFM K Exim (India) Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 07 | Mar ' 06 | Mar ' 00 | |||
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.69 | 3.69 | 3.69 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | 9.76 | 9.97 | 2.99 | ||
Loan funds | |||||
| Secured loans | 8.36 | 9.44 | 4.09 | ||
| Unsecured loans | 1.33 | 2.83 | - | ||
| Total | 23.15 | 25.92 | 10.77 | ||
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 10.90 | 12.30 | 2.42 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 3.26 | 3.11 | 0.45 | ||
| Net block | 7.65 | 9.19 | 1.97 | ||
| Capital work-in-progress | - | - | 0.42 | ||
| Investments | - | - | 0.05 | ||
Net current assets | |||||
| Current assets, loans & advances | 18.15 | 22.91 | 9.36 | ||
| Less : current liabilities & provisions | 2.65 | 6.18 | 1.15 | ||
| Total net current assets | 15.50 | 16.73 | 8.21 | ||
| Miscellaneous expenses not written | - | - | 0.12 | ||
| Total | 23.15 | 25.92 | 10.77 | ||
Notes: | |||||
| Book value of unquoted investments | - | - | - | ||
| Market value of quoted investments | - | - | 0.04 | ||
| Contingent liabilities | 0.01 | 0.08 | - | ||
| Number of equity sharesoutstanding (Lacs) | 42.80 | 42.80 | 40.81 | ||