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Mysore Lamp Works Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 03
Sources of funds
Owner's fund

Equity share capital

11.81 11.81 11.81 11.81 11.81

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-199.18 -185.81 -173.36 -160.81 -140.06
Loan funds

Secured loans

23.51 21.47 - - 32.07

Unsecured loans

151.26 139.98 148.78 136.76 81.15

Total

-12.60 -12.56 -12.77 -12.24 -15.02
Uses of funds
Fixed assets

Gross block

28.38 28.38 28.38 28.37 28.37

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

16.54 16.46 16.38 16.29 15.95

Net block

11.84 11.92 12.00 12.08 12.42

Capital work-in-progress

- - - 0.01 0.03

Investments

- - - - 0.02
Net current assets

Current assets, loans & advances

7.22 6.88 6.61 8.04 13.37

Less : current liabilities & provisions

31.66 31.36 31.38 32.36 40.86

Total net current assets

-24.44 -24.48 -24.77 -24.33 -27.49

Miscellaneous expenses not written

- - - - -

Total

-12.60 -12.56 -12.77 -12.24 -15.02
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

3.43 0.19 0.19 0.22 10.49

Number of equity sharesoutstanding (Lacs)

118.10 118.10 118.10 118.10 118.10
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