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Mobile Telecommunications Ltd. - Research Center

532127 MOBILTEL Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund

Equity share capital

13.95 13.95 13.95 11.90 11.90

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

8.58 8.51 11.82 7.43 8.06
Loan funds

Secured loans

17.68 14.96 6.14 6.11 5.37

Unsecured loans

- - 4.34 3.07 2.58

Total

40.20 37.41 36.24 28.51 27.91
Uses of funds
Fixed assets

Gross block

16.49 27.32 17.38 15.70 13.92

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 10.21 - 6.36 4.81

Net block

16.49 17.11 17.38 9.34 9.11

Capital work-in-progress

- - - - -

Investments

- - - 2.06 2.06
Net current assets

Current assets, loans & advances

60.77 90.52 27.58 52.23 130.88

Less : current liabilities & provisions

37.07 70.22 8.72 35.12 114.14

Total net current assets

23.71 20.30 18.86 17.11 16.74

Miscellaneous expenses not written

- - - - -

Total

40.20 37.41 36.24 28.51 27.91
Notes:

Book value of unquoted investments

- - - 2.06 -

Market value of quoted investments

- - - - -

Contingent liabilities

- - 3.67 3.67 3.67

Number of equity sharesoutstanding (Lacs)

1394.51 1394.56 1394.51 1190.00 1190.00
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