Minar International Ltd. - Research Center
Group () BSE data
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Balance sheet
(Rs crore)
| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.82 | 3.82 | 3.82 | 1.72 | 1.72 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 17.50 | 9.11 | 10.91 | 8.21 | 4.46 |
| Loan funds | |||||
| Secured loans | 26.43 | 27.80 | 13.21 | 9.29 | 8.50 |
| Unsecured loans | - | - | - | - | - |
| Total | 47.76 | 40.74 | 27.95 | 19.23 | 14.68 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 7.32 | 1.34 | 0.34 | 0.40 | 0.49 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.03 | 0.12 | 0.07 | 0.09 | 0.10 |
| Net block | 6.29 | 1.22 | 0.27 | 0.31 | 0.39 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 70.54 | 56.26 | 36.49 | 24.86 | 18.93 |
| Less : current liabilities & provisions | 29.10 | 16.76 | 8.83 | 5.97 | 4.66 |
| Total net current assets | 41.44 | 39.50 | 27.65 | 18.89 | 14.26 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 47.76 | 40.74 | 27.95 | 19.23 | 14.68 |
| Notes: | |||||
| Book value of unquoted investments | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 38.24 | 38.24 | 38.24 | 17.24 | 17.24 |
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DISCLAIMER: All financials are on standalone basis