Mohan Meakin Ltd. - Research Center
Group () BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.25 | 4.25 | 4.25 | 4.25 | 4.25 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 29.38 | 32.49 | 32.14 | 34.06 | 33.30 |
| Loan funds | |||||
| Secured loans | 64.03 | 53.89 | 47.15 | 41.59 | 39.18 |
| Unsecured loans | 22.61 | 20.23 | 17.88 | 11.75 | 12.07 |
| Total | 120.27 | 110.87 | 101.42 | 91.64 | 88.82 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 80.08 | 76.97 | 73.47 | 74.34 | 72.18 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 53.58 | 50.28 | 46.12 | 43.78 | 41.34 |
| Net block | 26.50 | 26.70 | 27.35 | 30.56 | 30.84 |
| Capital work-in-progress | 6.34 | 9.42 | 8.14 | 4.72 | 4.29 |
| Investments | 0.41 | 0.41 | 0.34 | 0.34 | 0.49 |
| Net current assets | |||||
| Current assets, loans & advances | 158.86 | 152.85 | 149.23 | 144.97 | 123.46 |
| Less : current liabilities & provisions | 71.83 | 80.54 | 83.64 | 88.95 | 70.26 |
| Total net current assets | 87.03 | 72.30 | 65.59 | 56.02 | 53.20 |
| Miscellaneous expenses not written | - | 2.03 | - | - | - |
| Total | 120.27 | 110.87 | 101.42 | 91.64 | 88.82 |
| Notes: | |||||
| Book value of unquoted investments | 0.24 | 0.24 | 0.24 | 0.24 | 0.40 |
| Market value of quoted investments | 0.71 | 0.40 | 0.66 | 0.81 | 0.72 |
| Contingent liabilities | 18.48 | 16.19 | 17.94 | 13.16 | 19.51 |
| Number of equity sharesoutstanding (Lacs) | 85.08 | 85.08 | 85.08 | 85.08 | 85.08 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis