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MTZ Polyfilms Ltd. - Research Center
512424 MTZPOLY Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Sources of funds
Owner's fund
Equity share capital 89.36 89.36 89.36 89.36 86.76
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -121.97 -102.39 -83.64 -71.50 -58.59
Loan funds
Secured loans 157.60 133.42 126.59 123.52 117.11
Unsecured loans 7.29 7.77 7.31 4.24 10.53
Total 132.27 128.15 139.62 145.62 155.81
Uses of funds
Fixed assets
Gross block 218.04 218.04 218.07 217.06 217.22
Less : revaluation reserve - - - - -
Less : accumulated depreciation 124.83 114.81 104.88 94.93 84.96
Net block 93.20 103.23 113.19 122.14 132.26
Capital work-in-progress 37.60 37.60 37.60 37.66 36.59
Investments 0.30 0.30 0.30 0.30 0.30
Net current assets
Current assets, loans & advances 21.52 20.63 21.70 21.82 20.26
Less : current liabilities & provisions 20.35 33.91 33.51 36.68 33.64
Total net current assets 1.17 -13.28 -11.81 -14.87 -13.38
Miscellaneous expenses not written - 0.30 0.34 0.39 0.05
Total 132.27 128.15 139.62 145.62 155.81
Notes:
Book value of unquoted investments 0.11 0.11 0.11 0.11 0.11
Market value of quoted investments - - - - -
Contingent liabilities 3.80 5.12 10.45 12.01 8.02
Number of equity sharesoutstanding (Lacs) 893.56 893.56 893.56 893.56 904.80

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