Monotype India Ltd. - Research Center
505343 MONOT Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 70.31 | 70.31 | 70.31 | 70.31 | 70.31 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | 2.50 | 2.50 |
| Reserves & surplus | -91.84 | -71.47 | 3.97 | 1.84 | 0.45 |
| Loan funds | |||||
| Secured loans | 52.32 | 2.78 | 0.18 | 10.91 | 11.23 |
| Unsecured loans | - | 57.18 | 84.67 | 74.55 | 85.29 |
| Total | 30.79 | 58.80 | 159.14 | 160.11 | 169.78 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.67 | 0.67 | 0.67 | 0.64 | 0.64 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.54 | 0.48 | 0.39 | 0.14 | 0.07 |
| Net block | 0.13 | 0.19 | 0.28 | 0.50 | 0.56 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 42.45 | 76.21 | 178.57 | 163.27 | 175.71 |
| Less : current liabilities & provisions | 11.79 | 17.61 | 19.71 | 3.66 | 6.50 |
| Total net current assets | 30.66 | 58.61 | 158.85 | 159.61 | 169.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 30.79 | 58.80 | 159.14 | 160.11 | 169.78 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
| Number of equity sharesoutstanding (Lacs) | 7031.22 | 7031.22 | 7031.22 | 7031.22 | 7031.22 |
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