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Madras Aluminium Company Ltd. - Research Center

504580 MALCO Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Jun ' 06
Sources of funds
Owner's fund

Equity share capital

22.50 22.50 22.50 22.50 22.50

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

493.84 369.43 347.25 305.66 193.40
Loan funds

Secured loans

1.05 4.47 21.77 21.80 23.04

Unsecured loans

- - - - -

Total

517.39 396.39 391.52 349.96 238.94
Uses of funds
Fixed assets

Gross block

603.99 509.13 504.83 475.63 455.46

Less : revaluation reserve

- 4.20 4.30 4.41 4.50

Less : accumulated depreciation

287.51 258.46 235.65 213.66 198.27

Net block

316.48 246.48 264.89 257.56 252.69

Capital work-in-progress

6.64 86.28 32.39 9.48 7.60

Investments

107.04 72.91 45.88 41.38 65.18
Net current assets

Current assets, loans & advances

326.20 283.91 336.92 250.44 138.49

Less : current liabilities & provisions

238.97 293.19 288.56 208.90 225.03

Total net current assets

87.24 -9.28 48.36 41.54 -86.55

Miscellaneous expenses not written

- - - - -

Total

517.39 396.39 391.52 349.96 238.94
Notes:

Book value of unquoted investments

75.00 - 3.50 3.50 3.50

Market value of quoted investments

2,181.44 946.06 1,850.11 1,209.19 1,070.23

Contingent liabilities

21.42 30.83 98.79 563.04 427.37

Number of equity sharesoutstanding (Lacs)

1125.00 1125.00 225.00 225.00 225.00
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