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Enter Company or MFReligare Technova 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 | 40.40 | 40.40 | 26.93 | 25.86 | 25.86 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -33.51 | -25.42 | -19.65 | -22.22 | -36.64 |
Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 51.74 | 97.64 | 33.74 | 2.82 | 33.48 |
| Total | 58.63 | 112.62 | 41.03 | 6.45 | 22.70 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.85 | 5.67 | 5.48 | 4.51 | 81.39 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.81 | 2.46 | 2.12 | 1.85 | 71.05 |
| Net block | 3.04 | 3.21 | 3.37 | 2.65 | 10.34 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 55.31 | 59.13 | 26.56 | 7.40 | 18.32 |
Net current assets | |||||
| Current assets, loans & advances | 6.73 | 61.22 | 20.77 | 2.42 | 14.01 |
| Less : current liabilities & provisions | 6.45 | 10.94 | 9.71 | 6.04 | 19.97 |
| Total net current assets | 0.28 | 50.28 | 11.05 | -3.62 | -5.97 |
| Miscellaneous expenses not written | - | - | 0.04 | 0.02 | - |
| Total | 58.63 | 112.62 | 41.03 | 6.45 | 22.70 |
Notes: | |||||
| Book value of unquoted investments | 5.71 | 9.53 | 7.52 | 7.40 | 14.26 |
| Market value of quoted investments | 21.58 | 49.60 | 64.45 | - | 2.42 |
| Contingent liabilities | 0.52 | 0.72 | 0.10 | 0.10 | 0.10 |
| Number of equity sharesoutstanding (Lacs) | 403.97 | 403.97 | 269.32 | 258.60 | 258.60 |