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Enter Company or MFV B Desai Financial Services 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 | 4.54 | 4.54 | 4.44 | 4.44 | 4.44 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.59 | 1.20 | 0.29 | 0.05 | 0.33 |
Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | 0.01 | 0.69 | 0.94 |
| Total | 6.13 | 5.74 | 4.74 | 5.19 | 5.70 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.15 | 0.15 | 0.10 | 0.13 | 0.19 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.11 | 0.10 | 0.06 | 0.09 | 0.15 |
| Net block | 0.05 | 0.06 | 0.04 | 0.04 | 0.04 |
| Capital work-in-progress | 0.22 | 0.18 | - | 3.52 | 3.52 |
| Investments | - | - | - | - | - |
Net current assets | |||||
| Current assets, loans & advances | 6.43 | 6.14 | 5.87 | 6.65 | 6.04 |
| Less : current liabilities & provisions | 0.56 | 0.63 | 1.17 | 5.02 | 3.90 |
| Total net current assets | 5.86 | 5.51 | 4.70 | 1.63 | 2.14 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6.13 | 5.74 | 4.74 | 5.19 | 5.70 |
Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.21 | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 45.28 | 45.28 | 45.46 | 45.46 | 45.46 |