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Emaar MGF Land Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 07 Mar ' 06
Sources of funds
Owner's fund
Equity share capital 105.98 2.98
Share application money 227.88 2,449.72
Preference share capital 922.53 -
Reserves & surplus 3,411.42 -2.56
Loan funds
Secured loans 269.55 1.81
Unsecured loans 2,247.12 582.00
Total 7,184.48 3,033.95
Uses of funds
Fixed assets
Gross block 480.30 7.79
Less : revaluation reserve - -
Less : accumulated depreciation 4.55 0.45
Net block 475.75 7.34
Capital work-in-progress 23.92 97.79
Investments 0.49 -
Net current assets
Current assets, loans & advances 7,347.52 2,936.75
Less : current liabilities & provisions 663.20 7.93
Total net current assets 6,684.32 2,928.82
Miscellaneous expenses not written - -
Total 7,184.48 3,033.95
Notes:
Book value of unquoted investments - -
Market value of quoted investments - -
Contingent liabilities - -
Number of equity sharesoutstanding (Lacs) 1059.80 29.80
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