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Enter Company or MFMangalore Refinery And Petrochemicals Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
More |
(Rs crore)
Balance sheet
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1,752.65 | 1,752.64 | 1,752.62 | 1,752.62 | 1,752.61 |
| Share application money | - | - | - | - | - |
| Preference share capital | 9.19 | 9.19 | 9.19 | 9.19 | 9.19 |
| Reserves & surplus | 2,967.57 | 2,021.12 | 994.99 | 633.54 | 401.83 |
Loan funds | |||||
| Secured loans | 238.94 | 350.20 | 437.82 | 579.71 | 893.44 |
| Unsecured loans | 1,747.86 | 1,707.86 | 1,930.48 | 2,727.56 | 2,573.10 |
| Total | 6,716.20 | 5,841.01 | 5,125.10 | 5,702.61 | 5,630.17 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 7,415.88 | 7,371.61 | 7,297.80 | 6,779.36 | 6,740.19 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3,766.14 | 3,398.81 | 3,036.38 | 2,683.49 | 2,335.35 |
| Net block | 3,649.75 | 3,972.80 | 4,261.42 | 4,095.88 | 4,404.85 |
| Capital work-in-progress | 414.95 | 133.67 | 98.71 | 409.23 | 77.98 |
| Investments | 642.89 | 645.14 | 27.28 | 27.28 | - |
Net current assets | |||||
| Current assets, loans & advances | 7,518.47 | 7,614.07 | 4,728.18 | 4,497.62 | 4,667.07 |
| Less : current liabilities & provisions | 5,509.86 | 6,524.66 | 3,990.49 | 3,327.40 | 3,550.26 |
| Total net current assets | 2,008.61 | 1,089.41 | 737.69 | 1,170.23 | 1,116.82 |
| Miscellaneous expenses not written | - | - | - | - | 30.53 |
| Total | 6,716.20 | 5,841.01 | 5,125.10 | 5,702.61 | 5,630.17 |
Notes: | |||||
| Book value of unquoted investments | 642.89 | 645.14 | 27.28 | 27.28 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 5,739.54 | 746.67 | 669.59 | 861.53 | 796.98 |
| Number of equity sharesoutstanding (Lacs) | 17529.02 | 17529.02 | 17529.02 | 17529.02 | 17529.02 |