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Maya Rasayan Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 98
Sources of funds
Owner's fund

Equity share capital

9.36

Share application money

-

Preference share capital

-

Reserves & surplus

-5.66
Loan funds

Secured loans

4.79

Unsecured loans

0.47

Total

8.96
Uses of funds
Fixed assets

Gross block

8.14

Less : revaluation reserve

1.17

Less : accumulated depreciation

1.36

Net block

5.62

Capital work-in-progress

1.73

Investments

-
Net current assets

Current assets, loans & advances

7.14

Less : current liabilities & provisions

5.89

Total net current assets

1.25

Miscellaneous expenses not written

0.35

Total

8.96
Notes:

Book value of unquoted investments

-

Market value of quoted investments

-

Contingent liabilities

0.15

Number of equity sharesoutstanding (Lacs)

93.62
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