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Magna Industries Exports Ltd. - Research Center
523872 MAGNA Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 11.36 11.36 11.36 11.36 11.36
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3.49 2.82 2.24 1.62 1.06
Loan funds
Secured loans - - - - -
Unsecured loans 3.29 3.29 3.31 3.35 3.21
Total 18.14 17.47 16.90 16.33 15.63
Uses of funds
Fixed assets
Gross block 0.23 0.39 0.39 0.39 0.39
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.15 0.29 0.27 0.24 0.21
Net block 0.08 0.10 0.12 0.15 0.18
Capital work-in-progress - - - - -
Investments 1.56 1.56 1.56 1.56 1.56
Net current assets
Current assets, loans & advances 17.17 17.92 18.85 18.91 17.87
Less : current liabilities & provisions 0.67 2.10 3.63 4.29 3.98
Total net current assets 16.50 15.81 15.22 14.62 13.89
Miscellaneous expenses not written - - - - -
Total 18.14 17.47 16.90 16.33 15.63
Notes:
Book value of unquoted investments 1.56 1.56 1.56 1.56 1.56
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 125.00 125.00 125.00 125.00 125.00
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