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Maximaa Systems Ltd. - Research Center

526538  MAXIMAA  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 07Mar ' 06Mar ' 05Mar ' 04Mar ' 03

Sources of funds

Owner's fund
Equity share capital 17.82 17.82 11.93 11.82 11.82
Share application money-----
Preference share capital-----
Reserves & surplus -0.13 -0.68 -0.21 0.09 0.91

Loan funds

Secured loans 1.16 1.40 1.64 0.96 0.95
Unsecured loans 0.15 0.63 0.43 0.58 0.54
Total 19.00 19.17 13.79 13.44 14.22

Uses of funds

Fixed assets
Gross block 3.64 3.49 2.95 2.87 2.85
Less : revaluation reserve-----
Less : accumulated depreciation 1.58 1.41 1.26 1.12 0.99
Net block 2.06 2.07 1.69 1.75 1.86
Capital work-in-progress 0.01- 0.43 0.09 2.19
Investments 5.05 6.83 6.83 6.83 6.83

Net current assets

Current assets, loans & advances 15.79 12.34 5.98 5.84 3.40
Less : current liabilities & provisions 4.64 2.82 1.96 1.91 1.12
Total net current assets 11.14 9.52 4.01 3.93 2.28
Miscellaneous expenses not written 0.75 0.75 0.83 0.84 1.06
Total 19.00 19.17 13.79 13.44 14.22

Notes:

Book value of unquoted investments 5.05 6.83---
Market value of quoted investments-- 6.83 6.83 6.83
Contingent liabilities-- 0.05- 0.11
Number of equity sharesoutstanding (Lacs) 178.23 178.23 178.23 178.23 178.23