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Melstar Information Technology Ltd. - Research Center
532307 MELSTAR Group (Z) BSE data
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Results
Statement
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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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