Maikaal Fibres Ltd. - Research Center
514380 MAIKALFI Group (N.A.) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.30 | 17.30 | 17.30 | 17.30 | 17.30 |
| Share application money | - | 0.08 | 0.08 | 0.08 | 0.05 |
| Preference share capital | 11.50 | 11.50 | 11.50 | 11.50 | 11.50 |
| Reserves & surplus | -51.37 | -46.85 | -28.52 | -22.74 | -1.24 |
| Loan funds | |||||
| Secured loans | 56.98 | 55.17 | 52.47 | 41.79 | 44.13 |
| Unsecured loans | 18.93 | 17.46 | 16.16 | 15.78 | 10.65 |
| Total | 53.34 | 54.66 | 68.99 | 63.71 | 82.40 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 83.72 | 80.25 | 80.25 | 80.56 | 80.45 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 35.09 | 27.32 | 22.98 | 18.78 | 19.14 |
| Net block | 48.63 | 52.93 | 57.27 | 61.79 | 61.31 |
| Capital work-in-progress | - | - | 0.04 | 0.04 | 0.01 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 19.35 | 12.83 | 24.22 | 31.37 | 36.23 |
| Less : current liabilities & provisions | 14.96 | 11.66 | 13.33 | 30.51 | 16.46 |
| Total net current assets | 4.39 | 1.18 | 10.89 | 0.85 | 19.77 |
| Miscellaneous expenses not written | 0.32 | 0.55 | 0.78 | 1.03 | 1.31 |
| Total | 53.34 | 54.66 | 68.99 | 63.71 | 82.40 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 10.11 | 9.90 | 7.20 | 27.96 | 12.05 |
| Number of equity sharesoutstanding (Lacs) | 173.00 | 173.00 | 173.00 | 173.00 | 173.00 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis