Mounteverest Trading & Investment Ltd.[Merged] - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04	Mar ' 03

Sources of funds

Owner's fund

Equity share capital

1.29

1.29

1.29

1.29

1.29

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

41.32

38.08

23.80

23.80

23.80

Loan funds

Secured loans

-

2.25

-

-

-

Unsecured loans

-

-

-

-

-

Total

42.61

41.63

25.09

25.09

25.09

Uses of funds

Fixed assets

Gross block

-

-

-

-

-

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

-

-

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

44.40

43.78

18.50

-

-

Net current assets

Current assets, loans & advances

3.94

4.76

15.18

26.26

25.13

Less : current liabilities & provisions

5.74

6.92

8.60

1.19

0.05

Total net current assets

-1.80

-2.15

6.58

25.07

25.08

Miscellaneous expenses not written

-

-

0.01

0.01

0.02

Total

42.61

41.63

25.09

25.09

25.09

Notes:

Book value of unquoted investments

16.36

17.25

-

-

-

Market value of quoted investments

29.55

25.69

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

12.77

12.77

12.89

12.89

12.89