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Montari Industries Ltd. - Research Center

500286 MONTA Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Sep ' 99
Sources of funds
Owner's fund

Equity share capital

16.10

Share application money

-

Preference share capital

0.98

Reserves & surplus

-50.33
Loan funds

Secured loans

62.30

Unsecured loans

16.48

Total

45.53
Uses of funds
Fixed assets

Gross block

38.03

Less : revaluation reserve

-

Less : accumulated depreciation

17.83

Net block

20.21

Capital work-in-progress

0.08

Investments

-
Net current assets

Current assets, loans & advances

51.32

Less : current liabilities & provisions

27.80

Total net current assets

23.51

Miscellaneous expenses not written

1.73

Total

45.53
Notes:

Book value of unquoted investments

-

Market value of quoted investments

-

Contingent liabilities

32.39

Number of equity sharesoutstanding (Lacs)

178.15
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