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Milton Plastics Ltd. - Research Center
526143 MILTON Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 12.50 12.50 12.50 12.50 12.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -195.39 -235.66 -240.87 -247.55 -217.67
Loan funds
Secured loans 191.15 201.87 243.19 262.03 247.60
Unsecured loans 23.11 - 41.25 34.69 29.18
Total 31.37 -21.29 56.07 61.67 71.61
Uses of funds
Fixed assets
Gross block 46.21 45.73 49.09 48.93 48.55
Less : revaluation reserve - - - - -
Less : accumulated depreciation 41.64 41.32 42.23 41.73 41.01
Net block 4.58 4.41 6.86 7.20 7.54
Capital work-in-progress - - - - 0.32
Investments 1.45 1.45 4.06 4.07 4.07
Net current assets
Current assets, loans & advances 49.16 62.62 67.88 72.55 80.97
Less : current liabilities & provisions 23.83 89.77 22.73 22.15 21.29
Total net current assets 25.34 -27.15 45.14 50.39 59.68
Miscellaneous expenses not written - - - - -
Total 31.37 -21.29 56.07 61.67 71.61
Notes:
Book value of unquoted investments 1.45 1.45 4.06 4.07 4.06
Market value of quoted investments - - - - 0.02
Contingent liabilities 7.68 5.50 7.26 6.25 5.83
Number of equity sharesoutstanding (Lacs) 124.97 124.97 124.97 124.97 124.97
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