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Melstar Information Technology Ltd. - Research Center

532307 MELSTAR Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund

Equity share capital

14.28 14.28 14.28 14.28 14.28

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-17.78 -13.13 -13.02 -10.25 -6.33
Loan funds

Secured loans

2.97 2.47 11.64 10.11 8.97

Unsecured loans

- - - - 0.50

Total

-0.52 3.62 12.90 14.14 17.43
Uses of funds
Fixed assets

Gross block

1.38 1.20 17.24 18.33 18.41

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.37 1.18 10.97 11.37 10.79

Net block

0.01 0.01 6.28 6.96 7.62

Capital work-in-progress

- - 2.35 2.35 2.33

Investments

0.14 1.91 2.26 0.46 0.95
Net current assets

Current assets, loans & advances

11.89 11.87 12.54 12.69 16.83

Less : current liabilities & provisions

12.57 10.16 10.53 8.33 10.30

Total net current assets

-0.68 1.70 2.01 4.36 6.53

Miscellaneous expenses not written

- - - - -

Total

-0.52 3.62 12.90 14.14 17.43
Notes:

Book value of unquoted investments

0.14 1.91 2.26 0.46 0.95

Market value of quoted investments

- - - - -

Contingent liabilities

0.14 0.12 0.43 0.37 13.26

Number of equity sharesoutstanding (Lacs)

142.83 142.83 142.83 142.83 142.83
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