Momai Apparels Ltd.[Merged] - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.43 | 14.43 | 14.43 | 8.87 | 1.53 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 54.38 | 50.09 | 46.99 | 8.32 | 2.54 |
| Loan funds | |||||
| Secured loans | 51.08 | 48.45 | 33.06 | 33.23 | 31.21 |
| Unsecured loans | - | - | - | 0.08 | - |
| Total | 119.89 | 112.96 | 94.47 | 50.50 | 35.27 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 8.88 | 11.90 | 8.89 | 8.40 | 5.08 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 2.15 | 1.05 | - | - |
| Net block | 8.88 | 9.75 | 7.84 | 8.40 | 5.08 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 124.29 | 115.54 | 111.25 | 61.37 | 50.88 |
| Less : current liabilities & provisions | 13.28 | 12.34 | 24.62 | 19.27 | 20.68 |
| Total net current assets | 111.02 | 103.21 | 86.63 | 42.10 | 30.20 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 119.89 | 112.96 | 94.47 | 50.50 | 35.27 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 144.30 | 144.30 | 144.30 | 88.74 | 15.30 |
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