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Enter Company or MFVishal Retail 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 | 22.40 | 22.40 | 18.32 | 16.49 | 14.82 |
| Share application money | - | - | - | - | 0.09 |
| Preference share capital | - | - | - | 5.61 | - |
| Reserves & surplus | 154.28 | 248.76 | 108.44 | 50.60 | 15.49 |
Loan funds | |||||
| Secured loans | 372.07 | 448.90 | 216.30 | 47.61 | 19.56 |
| Unsecured loans | 378.74 | 83.90 | 26.91 | 7.44 | 3.10 |
| Total | 927.48 | 803.97 | 369.97 | 127.75 | 53.07 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 372.53 | 262.30 | 132.93 | 45.99 | 24.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 102.07 | 53.37 | 25.77 | 10.60 | 5.42 |
| Net block | 270.46 | 208.93 | 107.16 | 35.40 | 18.59 |
| Capital work-in-progress | 6.26 | 20.51 | 1.09 | 4.64 | - |
| Investments | 0.26 | 0.13 | - | - | - |
Net current assets | |||||
| Current assets, loans & advances | 843.67 | 734.56 | 330.70 | 119.15 | 45.72 |
| Less : current liabilities & provisions | 193.15 | 160.16 | 68.98 | 31.44 | 11.25 |
| Total net current assets | 650.51 | 574.40 | 261.72 | 87.71 | 34.47 |
| Miscellaneous expenses not written | - | - | - | - | 0.01 |
| Total | 927.48 | 803.97 | 369.97 | 127.75 | 53.07 |
Notes: | |||||
| Book value of unquoted investments | 0.26 | 0.13 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 16.96 | 6.98 | 4.48 | 3.75 | - |
| Number of equity sharesoutstanding (Lacs) | 223.99 | 223.99 | 183.25 | 164.91 | 148.20 |