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Micro Forge (India) Ltd. - Research Center
522298 MICROMT Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05
Sources of funds
Owner's fund
Equity share capital 5.61 5.61 5.61 5.61 5.61
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -20.36 -10.91 6.33 3.23 2.95
Loan funds
Secured loans 37.97 35.72 15.62 14.89 14.80
Unsecured loans - - - - -
Total 23.22 30.42 27.56 23.73 23.36
Uses of funds
Fixed assets
Gross block 11.56 11.65 11.70 11.59 11.24
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10.53 10.40 10.19 9.93 9.63
Net block 1.02 1.25 1.51 1.66 1.62
Capital work-in-progress 7.86 6.73 - - 0.06
Investments 4.73 4.73 4.73 4.73 4.73
Net current assets
Current assets, loans & advances 13.40 26.71 30.04 33.16 26.88
Less : current liabilities & provisions 3.78 8.99 8.72 15.82 10.01
Total net current assets 9.62 17.72 21.32 17.34 16.87
Miscellaneous expenses not written - - - - 0.09
Total 23.22 30.42 27.56 23.73 23.36
Notes:
Book value of unquoted investments 4.73 4.73 4.73 4.73 4.73
Market value of quoted investments - - - - -
Contingent liabilities 1.35 0.38 - - -
Number of equity sharesoutstanding (Lacs) 56.09 56.09 56.09 56.09 56.09
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