Melstar Information Technology Ltd. - Research Center
532307 MELSTAR Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.28 | 14.28 | 14.28 | 14.28 | 14.28 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -17.78 | -13.13 | -13.02 | -10.25 | -6.33 |
| Loan funds | |||||
| Secured loans | 2.97 | 2.47 | 11.64 | 10.11 | 8.97 |
| Unsecured loans | - | - | - | - | 0.50 |
| Total | -0.52 | 3.62 | 12.90 | 14.14 | 17.43 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.38 | 1.20 | 17.24 | 18.33 | 18.41 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.37 | 1.18 | 10.97 | 11.37 | 10.79 |
| Net block | 0.01 | 0.01 | 6.28 | 6.96 | 7.62 |
| Capital work-in-progress | - | - | 2.35 | 2.35 | 2.33 |
| Investments | 0.14 | 1.91 | 2.26 | 0.46 | 0.95 |
| Net current assets | |||||
| Current assets, loans & advances | 11.89 | 11.87 | 12.54 | 12.69 | 16.83 |
| Less : current liabilities & provisions | 12.57 | 10.16 | 10.53 | 8.33 | 10.30 |
| Total net current assets | -0.68 | 1.70 | 2.01 | 4.36 | 6.53 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -0.52 | 3.62 | 12.90 | 14.14 | 17.43 |
| Notes: | |||||
| Book value of unquoted investments | 0.14 | 1.91 | 2.26 | 0.46 | 0.95 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.14 | 0.12 | 0.43 | 0.37 | 13.26 |
| Number of equity sharesoutstanding (Lacs) | 142.83 | 142.83 | 142.83 | 142.83 | 142.83 |
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