Momai Apparels Ltd.[Merged] - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 17	Mar ' 16	Mar ' 15	Mar ' 14	Mar ' 13

Sources of funds

Owner's fund

Equity share capital

14.43

14.43

14.43

8.87

1.53

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

54.38

50.09

46.99

8.32

2.54

Loan funds

Secured loans

51.08

48.45

33.06

33.23

31.21

Unsecured loans

-

-

-

0.08

-

Total

119.89

112.96

94.47

50.50

35.27

Uses of funds

Fixed assets

Gross block

8.88

11.90

8.89

8.40

5.08

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

2.15

1.05

-

-

Net block

8.88

9.75

7.84

8.40

5.08

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

124.29

115.54

111.25

61.37

50.88

Less : current liabilities & provisions

13.28

12.34

24.62

19.27

20.68

Total net current assets

111.02

103.21

86.63

42.10

30.20

Miscellaneous expenses not written

-

-

-

-

-

Total

119.89

112.96

94.47

50.50

35.27

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

144.30

144.30

144.30

88.74

15.30