MBI Intercorp Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 16	Mar ' 15	Mar ' 13	Mar ' 12	Mar ' 11

Sources of funds

Owner's fund

Equity share capital

3.13

3.13

3.13

3.13

3.13

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-2.61

-2.62

-2.37

-2.37

-2.30

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

0.52

0.51

0.76

0.76

0.83

Uses of funds

Fixed assets

Gross block

1.75

0.08

1.75

1.75

1.75

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.66

-

1.56

1.49

1.41

Net block

0.08

0.08

0.19

0.26

0.33

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

1.08

0.51

0.78

0.71

1.02

Less : current liabilities & provisions

0.65

0.08

0.21

0.21

0.52

Total net current assets

0.43

0.43

0.57

0.50

0.50

Miscellaneous expenses not written

-

-

-

-

-

Total

0.52

0.51

0.76

0.76

0.83

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.06

0.06

0.27

0.29

0.29

Number of equity sharesoutstanding (Lacs)

31.31

31.31

31.31

31.31

31.31