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Metalman Industries Ltd. - Research Center

513131 METAI Group (B) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 10 Mar ' 09 Mar ' 07 Mar ' 06 Mar ' 03
Sources of funds
Owner's fund

Equity share capital

11.73 11.73 11.73 11.73 11.73

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

65.36 66.26 61.44 57.48 32.09
Loan funds

Secured loans

84.59 81.57 77.94 81.45 35.06

Unsecured loans

8.50 8.50 8.50 8.50 7.00

Total

170.18 168.06 159.61 159.16 85.88
Uses of funds
Fixed assets

Gross block

94.07 93.82 93.17 93.15 74.11

Less : revaluation reserve

- - - - 17.26

Less : accumulated depreciation

57.66 54.06 46.85 44.19 32.87

Net block

36.41 39.76 46.32 48.96 23.98

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

222.83 206.79 178.74 157.99 93.85

Less : current liabilities & provisions

89.07 78.50 65.45 47.80 32.04

Total net current assets

133.77 128.30 113.29 110.19 61.81

Miscellaneous expenses not written

- - - - 0.09

Total

170.18 168.06 159.61 159.16 85.88
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

3.60 3.46 - - 15.71

Number of equity sharesoutstanding (Lacs)

117.36 117.36 117.36 117.36 117.30
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