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Magna Industries Exports Ltd. - Research Center

523872 MAGNA Group (P) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund

Equity share capital

11.36 11.36 11.36 11.36 11.36

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

3.49 2.82 2.24 1.62 1.06
Loan funds

Secured loans

- - - - -

Unsecured loans

3.29 3.29 3.31 3.35 3.21

Total

18.14 17.47 16.90 16.33 15.63
Uses of funds
Fixed assets

Gross block

0.23 0.39 0.39 0.39 0.39

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.15 0.29 0.27 0.24 0.21

Net block

0.08 0.10 0.12 0.15 0.18

Capital work-in-progress

- - - - -

Investments

1.56 1.56 1.56 1.56 1.56
Net current assets

Current assets, loans & advances

17.17 17.92 18.85 18.91 17.87

Less : current liabilities & provisions

0.67 2.10 3.63 4.29 3.98

Total net current assets

16.50 15.81 15.22 14.62 13.89

Miscellaneous expenses not written

- - - - -

Total

18.14 17.47 16.90 16.33 15.63
Notes:

Book value of unquoted investments

1.56 1.56 1.56 1.56 1.56

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

125.00 125.00 125.00 125.00 125.00
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