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Mewar Polytex Ltd. - Research Center

531236 MEWARPOL Group (XT) BSE data
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Results

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

3.23 3.23 3.23 3.23 3.23

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

15.54 12.66 10.78 9.71 7.91
Loan funds

Secured loans

4.01 5.86 6.20 4.22 5.12

Unsecured loans

0.15 0.29 0.44 0.57 5.03

Total

22.94 22.03 20.65 17.73 21.29
Uses of funds
Fixed assets

Gross block

20.96 13.88 13.22 12.05 13.04

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

7.50 8.47 7.41 7.98 7.09

Net block

13.46 5.41 5.81 4.07 5.95

Capital work-in-progress

- 3.46 - - 2.22

Investments

- - - 1.54 3.19
Net current assets

Current assets, loans & advances

15.77 19.77 16.98 13.41 11.37

Less : current liabilities & provisions

6.29 6.61 2.14 1.29 1.43

Total net current assets

9.47 13.16 14.84 12.12 9.94

Miscellaneous expenses not written

- - - - -

Total

22.94 22.03 20.65 17.73 21.29
Notes:

Book value of unquoted investments

- - - 1.54 3.19

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

32.30 32.30 32.30 32.30 32.30
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