MBI Intercorp Ltd. - Research Center
530033 MOONB Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -2.61 | -2.62 | -2.37 | -2.37 | -2.30 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 0.52 | 0.51 | 0.76 | 0.76 | 0.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.75 | 0.08 | 1.75 | 1.75 | 1.75 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.66 | - | 1.56 | 1.49 | 1.41 |
| Net block | 0.08 | 0.08 | 0.19 | 0.26 | 0.33 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 1.08 | 0.51 | 0.78 | 0.71 | 1.02 |
| Less : current liabilities & provisions | 0.65 | 0.08 | 0.21 | 0.21 | 0.52 |
| Total net current assets | 0.43 | 0.43 | 0.57 | 0.50 | 0.50 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 0.52 | 0.51 | 0.76 | 0.76 | 0.83 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.06 | 0.06 | 0.27 | 0.29 | 0.29 |
| Number of equity sharesoutstanding (Lacs) | 31.31 | 31.31 | 31.31 | 31.31 | 31.31 |
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