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Enter Company or MFMonalisa Infotech Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | ||
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.72 | 11.72 | 11.72 | 8.72 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 15.56 | 15.58 | 14.41 | 7.02 | |
Loan funds | |||||
| Secured loans | 12.87 | 15.03 | 13.95 | 13.37 | |
| Unsecured loans | - | - | 0.01 | 1.14 | |
| Total | 40.15 | 42.33 | 40.09 | 30.25 | |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 27.81 | 27.71 | 27.71 | 24.65 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 13.20 | 11.46 | 9.72 | 7.03 | |
| Net block | 14.61 | 16.26 | 17.99 | 17.63 | |
| Capital work-in-progress | - | - | - | - | |
| Investments | 0.55 | - | - | - | |
Net current assets | |||||
| Current assets, loans & advances | 27.76 | 29.02 | 24.04 | 16.71 | |
| Less : current liabilities & provisions | 2.82 | 3.02 | 2.08 | 4.23 | |
| Total net current assets | 24.94 | 26.00 | 21.96 | 12.48 | |
| Miscellaneous expenses not written | 0.05 | 0.08 | 0.14 | 0.14 | |
| Total | 40.15 | 42.33 | 40.09 | 30.25 | |
Notes: | |||||
| Book value of unquoted investments | - | - | - | - | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | 0.07 | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 586.00 | 117.24 | 117.24 | 87.24 | |