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Mini Soft Ltd. - Research Center
523382 MINISOFT Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 11 Mar ' 99
Sources of funds
Owner's fund
Equity share capital 8.61 8.61
Share application money - -
Preference share capital - -
Reserves & surplus - -0.90
Loan funds
Secured loans - 0.60
Unsecured loans - -
Total 8.61 8.31
Uses of funds
Fixed assets
Gross block 1.10 1.27
Less : revaluation reserve - 0.08
Less : accumulated depreciation 0.82 0.61
Net block 0.28 0.59
Capital work-in-progress - -
Investments 1.23 1.36
Net current assets
Current assets, loans & advances 7.23 6.32
Less : current liabilities & provisions 0.12 0.06
Total net current assets 7.11 6.26
Miscellaneous expenses not written - 0.09
Total 8.61 8.31
Notes:
Book value of unquoted investments 0.95 1.09
Market value of quoted investments 0.02 0.28
Contingent liabilities - -
Number of equity sharesoutstanding (Lacs) 80.12 80.12
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