Aditya Birla Minacs IT Services Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 10	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06

Sources of funds

Owner's fund

Equity share capital

7.55

7.55

7.55

7.55

7.55

Share application money

-

-

-

-

-

Preference share capital

15.00

15.00

15.00

15.00

15.00

Reserves & surplus

-11.42

-20.18

-14.29

-16.41

-18.67

Loan funds

Secured loans

0.25

26.05

26.17

29.83

25.96

Unsecured loans

7.50

2.50

5.00

-

-

Total

18.88

30.93

39.43

35.97

29.83

Uses of funds

Fixed assets

Gross block

12.22

11.47

11.25

14.75

11.66

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

9.33

8.85

7.37

10.13

8.87

Net block

2.90

2.62

3.89

4.62

2.79

Capital work-in-progress

-

-

0.37

0.15

0.04

Investments

11.27

11.27

11.28

11.28

11.34

Net current assets

Current assets, loans & advances

20.56

31.18

39.26

31.10

30.36

Less : current liabilities & provisions

15.84

14.14

15.36

11.18

14.70

Total net current assets

4.72

17.04

23.90

19.92

15.67

Miscellaneous expenses not written

-

-

-

-

-

Total

18.88

30.93

39.43

35.97

29.83

Notes:

Book value of unquoted investments

11.27

11.27

11.28

11.28

11.34

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

1.48

1.56

1.52

3.82

3.69

Number of equity sharesoutstanding (Lacs)

75.50

75.50

75.50

75.50

75.50