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MK Aromatics Ltd. - Research Center

531011 EMKAR Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 11 Mar ' 10 Mar ' 02 Mar ' 01 Mar ' 00
Sources of funds
Owner's fund

Equity share capital

4.53 4.53 4.53 4.53 4.53

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-1.94 -1.21 -0.07 0.04 0.02
Loan funds

Secured loans

7.97 7.72 - 0.04 0.07

Unsecured loans

- - - 0.01 0.01

Total

10.56 11.04 4.46 4.61 4.63
Uses of funds
Fixed assets

Gross block

7.05 7.59 0.75 0.79 0.55

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.89 1.01 0.08 0.09 0.06

Net block

6.15 6.59 0.67 0.70 0.49

Capital work-in-progress

- - - - -

Investments

0.55 0.55 1.28 1.28 0.28
Net current assets

Current assets, loans & advances

4.68 3.70 2.37 2.52 3.87

Less : current liabilities & provisions

0.82 0.23 0.19 0.21 0.34

Total net current assets

3.86 3.47 2.18 2.30 3.54

Miscellaneous expenses not written

- 0.43 0.33 0.33 0.33

Total

10.56 11.04 4.46 4.61 4.63
Notes:

Book value of unquoted investments

0.55 0.55 1.28 1.28 0.28

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

45.31 45.31 45.31 45.31 45.31
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