MW Unitexx Ltd. - Research Center
532442 MWTEXX Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.08 | 13.08 | 13.08 | 9.00 | 9.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | 195.65 | 195.65 | 195.65 | - | - |
| Reserves & surplus | -7.19 | 25.62 | 25.66 | 229.50 | -5.08 |
| Loan funds | |||||
| Secured loans | 5.55 | 76.98 | 59.43 | 0.45 | 0.42 |
| Unsecured loans | 56.26 | 18.26 | 14.70 | 12.99 | 0.38 |
| Total | 263.36 | 329.59 | 308.52 | 251.94 | 4.72 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.29 | 0.37 | 0.07 | 0.05 | 0.20 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.06 | 0.04 | 0.01 | - | 0.16 |
| Net block | 0.23 | 0.33 | 0.06 | 0.04 | 0.04 |
| Capital work-in-progress | 17.32 | 30.42 | 14.81 | 0.26 | - |
| Investments | 252.78 | 252.78 | 252.78 | 245.58 | 0.55 |
| Net current assets | |||||
| Current assets, loans & advances | 53.54 | 87.72 | 47.89 | 7.41 | 6.31 |
| Less : current liabilities & provisions | 60.52 | 41.66 | 7.02 | 1.35 | 2.17 |
| Total net current assets | -6.97 | 46.06 | 40.87 | 6.06 | 4.13 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 263.36 | 329.59 | 308.52 | 251.94 | 4.72 |
| Notes: | |||||
| Book value of unquoted investments | 252.78 | 252.78 | 252.78 | 245.58 | 0.55 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 67.03 | 35.42 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 130.76 | 130.76 | 130.76 | 90.00 | 90.00 |
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