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Majestic Industries Ltd. - Research Center

526857 MAJESIN Group (P) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05
Sources of funds
Owner's fund

Equity share capital

9.64 9.64 9.64 9.64 9.64

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-9.46 -9.42 -9.38 -9.33 -9.14
Loan funds

Secured loans

- - - - 0.60

Unsecured loans

0.14 - - 0.20 0.59

Total

0.32 0.22 0.26 0.51 1.69
Uses of funds
Fixed assets

Gross block

0.16 0.22 0.26 1.51 2.51

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.13 0.18 0.17 1.27 1.72

Net block

0.04 0.05 0.09 0.24 0.79

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

0.76 0.96 1.10 1.32 2.61

Less : current liabilities & provisions

0.47 0.78 0.93 1.04 1.71

Total net current assets

0.29 0.17 0.18 0.28 0.90

Miscellaneous expenses not written

- - - - -

Total

0.32 0.22 0.26 0.51 1.69
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

90.05 90.05 90.05 90.05 115.46
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