Hi Guest
X
Real-Time Quote
Enter Company or MFTech Mahindra Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
More |
(Rs crore)
Balance sheet
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 121.70 | 121.40 | 121.22 | 20.80 | 20.35 |
| Share application money | - | - | 0.14 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,759.20 | 1,107.00 | 756.76 | 577.06 | 462.48 |
Loan funds | |||||
| Secured loans | - | - | 10.01 | - | - |
| Unsecured loans | - | 95.00 | 42.64 | - | - |
| Total | 1,880.90 | 1,323.40 | 930.78 | 597.86 | 482.82 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 896.20 | 550.50 | 442.75 | 306.95 | 284.12 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 406.10 | 259.60 | 195.72 | 150.16 | 114.07 |
| Net block | 490.10 | 290.90 | 247.04 | 156.80 | 170.05 |
| Capital work-in-progress | 154.10 | 138.50 | 54.65 | 19.33 | 7.05 |
| Investments | 453.50 | 298.60 | 283.21 | 294.75 | 114.93 |
Net current assets | |||||
| Current assets, loans & advances | 1,654.10 | 1,488.00 | 984.00 | 525.04 | 363.31 |
| Less : current liabilities & provisions | 870.90 | 892.60 | 638.12 | 398.06 | 172.53 |
| Total net current assets | 783.20 | 595.40 | 345.88 | 126.99 | 190.79 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,880.90 | 1,323.40 | 930.78 | 597.86 | 482.82 |
Notes: | |||||
| Book value of unquoted investments | 453.50 | 298.60 | 283.21 | 294.75 | 114.93 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 138.70 | 169.50 | 136.38 | 46.43 | 17.99 |
| Number of equity sharesoutstanding (Lacs) | 1217.34 | 1213.63 | 1212.17 | 1124.41 | 1017.27 |