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Motorol (India) Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Jun ' 95
Sources of funds
Owner's fund

Equity share capital

5.80

Share application money

8.99

Preference share capital

-

Reserves & surplus

15.76
Loan funds

Secured loans

7.58

Unsecured loans

26.35

Total

64.48
Uses of funds
Fixed assets

Gross block

24.64

Less : revaluation reserve

3.62

Less : accumulated depreciation

6.29

Net block

14.73

Capital work-in-progress

4.73

Investments

3.44
Net current assets

Current assets, loans & advances

65.04

Less : current liabilities & provisions

34.88

Total net current assets

30.16

Miscellaneous expenses not written

11.43

Total

64.48
Notes:

Book value of unquoted investments

0.15

Market value of quoted investments

4.05

Contingent liabilities

1.98

Number of equity sharesoutstanding (Lacs)

58.37
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