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Minar International Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 05 Mar ' 04 Mar ' 03 Mar ' 02 Mar ' 01
Sources of funds
Owner's fund

Equity share capital

3.82 3.82 3.82 1.72 1.72

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

17.50 9.11 10.91 8.21 4.46
Loan funds

Secured loans

26.43 27.80 13.21 9.29 8.50

Unsecured loans

- - - - -

Total

47.76 40.74 27.95 19.23 14.68
Uses of funds
Fixed assets

Gross block

7.32 1.34 0.34 0.40 0.49

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.03 0.12 0.07 0.09 0.10

Net block

6.29 1.22 0.27 0.31 0.39

Capital work-in-progress

- - - - -

Investments

0.02 0.02 0.02 0.02 0.02
Net current assets

Current assets, loans & advances

70.54 56.26 36.49 24.86 18.93

Less : current liabilities & provisions

29.10 16.76 8.83 5.97 4.66

Total net current assets

41.44 39.50 27.65 18.89 14.26

Miscellaneous expenses not written

- - - - -

Total

47.76 40.74 27.95 19.23 14.68
Notes:

Book value of unquoted investments

0.02 0.02 0.02 0.02 0.02

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

38.24 38.24 38.24 17.24 17.24
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