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Mukerian Papers Ltd. - Research Center

516068 MUKPA Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 03 Mar ' 02 Mar ' 01 Mar ' 00
Sources of funds
Owner's fund

Equity share capital

9.96 9.96 9.96 9.96

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

-118.80 -60.17 -15.80 20.79
Loan funds

Secured loans

259.04 212.07 167.61 141.27

Unsecured loans

0.68 0.93 1.18 1.41

Total

150.88 162.79 162.95 173.43
Uses of funds
Fixed assets

Gross block

70.64 70.63 70.44 69.96

Less : revaluation reserve

- - - -

Less : accumulated depreciation

32.45 29.03 25.61 22.19

Net block

38.19 41.60 44.83 47.77

Capital work-in-progress

94.14 94.15 93.05 90.33

Investments

11.94 13.13 7.37 7.37
Net current assets

Current assets, loans & advances

39.63 41.18 52.33 49.97

Less : current liabilities & provisions

33.35 27.76 35.28 22.83

Total net current assets

6.28 13.42 17.05 27.14

Miscellaneous expenses not written

0.33 0.49 0.65 0.82

Total

150.88 162.79 162.95 173.43
Notes:

Book value of unquoted investments

- - - -

Market value of quoted investments

- - - -

Contingent liabilities

0.49 4.36 4.90 0.61

Number of equity sharesoutstanding (Lacs)

99.60 99.60 99.60 99.60
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