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Enter Company or MFMavi Industries Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 07 | Mar ' 06 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.79 | 7.79 | 7.79 | 7.79 | 7.79 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -454.11 | -421.38 | -355.91 | -128.53 | -85.65 |
Loan funds | |||||
| Secured loans | 422.06 | 398.41 | 347.46 | 325.22 | 301.32 |
| Unsecured loans | 31.47 | 29.19 | 24.85 | 22.68 | 20.51 |
| Total | 7.21 | 14.00 | 24.18 | 227.15 | 243.97 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 112.66 | 113.96 | 112.93 | 290.33 | 291.40 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 107.67 | 102.47 | 92.03 | 78.62 | 65.15 |
| Net block | 4.99 | 11.49 | 20.91 | 211.72 | 226.25 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
Net current assets | |||||
| Current assets, loans & advances | 3.08 | 3.08 | 3.24 | 15.02 | 17.57 |
| Less : current liabilities & provisions | 0.86 | 0.88 | 0.92 | 0.93 | 1.57 |
| Total net current assets | 2.22 | 2.20 | 2.32 | 14.09 | 16.00 |
| Miscellaneous expenses not written | - | 0.31 | 0.96 | 1.34 | 1.72 |
| Total | 7.21 | 14.00 | 24.18 | 227.15 | 243.97 |
Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 164.14 | 164.14 | 163.88 | 163.88 | 106.57 |
| Number of equity sharesoutstanding (Lacs) | 77.86 | 77.86 | 77.86 | 77.86 | 77.90 |