Modern Syntex (India) Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 113.22 | 113.22 | 113.22 | 113.22 | 113.22 |
| Share application money | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Preference share capital | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Reserves & surplus | -341.86 | -324.94 | -303.04 | -281.09 | -255.10 |
| Loan funds | |||||
| Secured loans | 5.42 | 5.34 | 6.97 | 13.99 | 19.56 |
| Unsecured loans | - | - | - | - | - |
| Total | -163.22 | -146.38 | -122.85 | -93.88 | -62.32 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 602.65 | 606.77 | 608.81 | 613.97 | 616.66 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 526.15 | 525.60 | 517.91 | 509.43 | 502.32 |
| Net block | 76.50 | 81.17 | 90.90 | 104.54 | 114.34 |
| Capital work-in-progress | 0.57 | 0.82 | 0.25 | 0.34 | 0.33 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 148.90 | 155.18 | 229.23 | 240.52 | 260.65 |
| Less : current liabilities & provisions | 389.20 | 383.56 | 443.24 | 439.28 | 437.65 |
| Total net current assets | -240.30 | -228.37 | -214.01 | -198.75 | -176.99 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -163.22 | -146.38 | -122.85 | -93.88 | -62.32 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 16.46 | 21.14 | 21.20 | 21.04 | 19.48 |
| Number of equity sharesoutstanding (Lacs) | 1134.98 | 1134.98 | 1134.98 | 1134.98 | 1134.98 |
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