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Matra Realty Ltd. - Research Center

512167  MATRAREAL  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 08Mar ' 07Mar ' 06Mar ' 05Mar ' 04

Sources of funds

Owner's fund
Equity share capital 6.14 1.02 1.02 1.02 1.02
Share application money-----
Preference share capital-----
Reserves & surplus 0.83 5.23 2.72 1.11 1.09

Loan funds

Secured loans-----
Unsecured loans 0.18----
Total 7.14 6.26 3.74 2.13 2.11

Uses of funds

Fixed assets
Gross block 0.17 0.06 0.06 0.06 0.06
Less : revaluation reserve-----
Less : accumulated depreciation 0.06 0.02 0.02 0.02 0.01
Net block 0.10 0.04 0.04 0.04 0.05
Capital work-in-progress-----
Investments- 2.37 3.57 1.90 0.77

Net current assets

Current assets, loans & advances 8.15 4.27 0.14 0.42 1.53
Less : current liabilities & provisions 1.11 0.47 0.06 0.23 0.23
Total net current assets 7.04 3.80 0.08 0.19 1.29
Miscellaneous expenses not written- 0.04 0.05--
Total 7.14 6.26 3.74 2.13 2.11

Notes:

Book value of unquoted investments-----
Market value of quoted investments- 1.95 7.60 3.38 0.31
Contingent liabilities-----
Number of equity sharesoutstanding (Lacs) 122.73 10.23 10.23 10.23 10.23