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Enter Company or MFPTC India Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 227.42 | 227.42 | 150.00 | 150.00 | 150.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,309.10 | 1,252.14 | 115.57 | 98.25 | 74.57 |
Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 1,536.52 | 1,479.56 | 265.57 | 248.25 | 224.57 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 59.86 | 59.07 | 23.50 | 22.97 | 22.76 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 13.83 | 7.61 | 6.51 | 5.24 | 3.89 |
| Net block | 46.03 | 51.46 | 17.00 | 17.73 | 18.87 |
| Capital work-in-progress | 1.52 | 1.67 | 0.54 | 0.54 | 0.48 |
| Investments | 799.40 | 1,326.34 | 211.12 | 191.33 | 197.98 |
Net current assets | |||||
| Current assets, loans & advances | 1,000.04 | 373.98 | 264.02 | 229.29 | 103.37 |
| Less : current liabilities & provisions | 310.47 | 273.89 | 228.80 | 194.33 | 101.79 |
| Total net current assets | 689.58 | 100.09 | 35.22 | 34.97 | 1.57 |
| Miscellaneous expenses not written | - | - | 1.69 | 3.68 | 5.67 |
| Total | 1,536.52 | 1,479.56 | 265.57 | 248.25 | 224.57 |
Notes: | |||||
| Book value of unquoted investments | 796.88 | 1,323.53 | 208.39 | 191.33 | 197.98 |
| Market value of quoted investments | 2.99 | 3.05 | 2.99 | 1.25 | - |
| Contingent liabilities | 86.41 | 85.69 | 89.62 | 2.48 | 1.56 |
| Number of equity sharesoutstanding (Lacs) | 2274.19 | 2274.19 | 1500.00 | 1500.00 | 1500.00 |