Mohatta & Heckel Ltd. - Research Center
504844 MHECKMT Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 02 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.49 | 2.49 | 2.49 | 2.49 | 2.49 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1.26 | -4.08 | -13.09 | -12.93 | -6.07 |
| Loan funds | |||||
| Secured loans | - | 3.72 | 14.87 | 14.87 | 11.31 |
| Unsecured loans | 5.87 | 4.98 | 2.88 | 2.76 | 4.40 |
| Total | 7.10 | 7.11 | 7.15 | 7.19 | 12.13 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.72 | 13.72 | 13.72 | 13.72 | 13.72 |
| Less : revaluation reserve | - | - | - | - | 4.48 |
| Less : accumulated depreciation | 7.90 | 7.90 | 7.90 | 7.90 | 7.22 |
| Net block | 5.82 | 5.82 | 5.82 | 5.82 | 2.02 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 2.05 | 2.05 | 2.07 | 2.09 | 14.30 |
| Less : current liabilities & provisions | 0.78 | 0.76 | 0.75 | 0.73 | 4.71 |
| Total net current assets | 1.28 | 1.29 | 1.33 | 1.37 | 9.59 |
| Miscellaneous expenses not written | - | - | - | - | 0.50 |
| Total | 7.10 | 7.11 | 7.15 | 7.19 | 12.13 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | 7.38 |
| Number of equity sharesoutstanding (Lacs) | 248.63 | 248.63 | 248.63 | 248.63 | 24.90 |
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