Mascon Global Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Jun ' 11	Mar ' 10	Mar ' 09	Mar ' 08	Mar ' 07

Sources of funds

Owner's fund

Equity share capital

372.13

372.13

372.13

366.81

263.66

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-116.03

353.29

386.10

395.37

225.52

Loan funds

Secured loans

200.60

183.98

169.34

99.40

66.14

Unsecured loans

251.81

230.99

259.39

196.60

0.75

Total

708.51

1,140.39

1,186.95

1,058.18

556.06

Uses of funds

Fixed assets

Gross block

13.33

20.18

20.19

22.13

22.06

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

12.58

16.66

15.73

16.28

14.42

Net block

0.76

3.52

4.46

5.84

7.65

Capital work-in-progress

-

6.91

30.61

30.35

30.73

Investments

558.69

786.54

762.44

755.21

302.95

Net current assets

Current assets, loans & advances

223.31

484.20

518.20

319.26

239.71

Less : current liabilities & provisions

74.26

156.27

147.16

71.80

38.15

Total net current assets

149.06

327.93

371.03

247.45

201.56

Miscellaneous expenses not written

-

15.49

18.41

19.33

13.16

Total

708.51

1,140.39

1,186.95

1,058.18

556.06

Notes:

Book value of unquoted investments

695.19

786.11

761.80

755.21

241.96

Market value of quoted investments

421.50

0.42

514.95

231.37

0.24

Contingent liabilities

8.92

34.01

49.85

43.01

9.51

Number of equity sharesoutstanding (Lacs)

3721.27

3721.27

3721.27

3668.05

2636.55