Aditya Birla Minacs IT Services Ltd. - Research Center
532199 PSI Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.55 | 7.55 | 7.55 | 7.55 | 7.55 |
| Share application money | - | - | - | - | - |
| Preference share capital | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Reserves & surplus | -11.42 | -20.18 | -14.29 | -16.41 | -18.67 |
| Loan funds | |||||
| Secured loans | 0.25 | 26.05 | 26.17 | 29.83 | 25.96 |
| Unsecured loans | 7.50 | 2.50 | 5.00 | - | - |
| Total | 18.88 | 30.93 | 39.43 | 35.97 | 29.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 12.22 | 11.47 | 11.25 | 14.75 | 11.66 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 9.33 | 8.85 | 7.37 | 10.13 | 8.87 |
| Net block | 2.90 | 2.62 | 3.89 | 4.62 | 2.79 |
| Capital work-in-progress | - | - | 0.37 | 0.15 | 0.04 |
| Investments | 11.27 | 11.27 | 11.28 | 11.28 | 11.34 |
| Net current assets | |||||
| Current assets, loans & advances | 20.56 | 31.18 | 39.26 | 31.10 | 30.36 |
| Less : current liabilities & provisions | 15.84 | 14.14 | 15.36 | 11.18 | 14.70 |
| Total net current assets | 4.72 | 17.04 | 23.90 | 19.92 | 15.67 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 18.88 | 30.93 | 39.43 | 35.97 | 29.83 |
| Notes: | |||||
| Book value of unquoted investments | 11.27 | 11.27 | 11.28 | 11.28 | 11.34 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.48 | 1.56 | 1.52 | 3.82 | 3.69 |
| Number of equity sharesoutstanding (Lacs) | 75.50 | 75.50 | 75.50 | 75.50 | 75.50 |
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