Mohan Meakin Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 10	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06

Sources of funds

Owner's fund

Equity share capital

4.25

4.25

4.25

4.25

4.25

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

29.38

32.49

32.14

34.06

33.30

Loan funds

Secured loans

64.03

53.89

47.15

41.59

39.18

Unsecured loans

22.61

20.23

17.88

11.75

12.07

Total

120.27

110.87

101.42

91.64

88.82

Uses of funds

Fixed assets

Gross block

80.08

76.97

73.47

74.34

72.18

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

53.58

50.28

46.12

43.78

41.34

Net block

26.50

26.70

27.35

30.56

30.84

Capital work-in-progress

6.34

9.42

8.14

4.72

4.29

Investments

0.41

0.41

0.34

0.34

0.49

Net current assets

Current assets, loans & advances

158.86

152.85

149.23

144.97

123.46

Less : current liabilities & provisions

71.83

80.54

83.64

88.95

70.26

Total net current assets

87.03

72.30

65.59

56.02

53.20

Miscellaneous expenses not written

-

2.03

-

-

-

Total

120.27

110.87

101.42

91.64

88.82

Notes:

Book value of unquoted investments

0.24

0.24

0.24

0.24

0.40

Market value of quoted investments

0.71

0.40

0.66

0.81

0.72

Contingent liabilities

18.48

16.19

17.94

13.16

19.51

Number of equity sharesoutstanding (Lacs)

85.08

85.08

85.08

85.08

85.08