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Morgan Industries Ltd. - Research Center
523564 MRGNIND Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 15.00 15.00 15.00 15.00 15.00
Share application money - - - - -
Preference share capital 5.00 5.00 5.00 5.00 5.00
Reserves & surplus -4.51 -3.27 -3.40 -3.66 -2.89
Loan funds
Secured loans 13.70 13.87 13.61 23.84 24.75
Unsecured loans 17.07 13.17 7.89 7.89 7.89
Total 46.26 43.78 38.11 48.07 49.75
Uses of funds
Fixed assets
Gross block 27.89 27.29 24.39 24.43 24.39
Less : revaluation reserve - - - - -
Less : accumulated depreciation 22.88 21.67 20.82 20.22 19.00
Net block 5.02 5.62 3.56 4.21 5.39
Capital work-in-progress 17.85 17.91 17.74 17.74 17.57
Investments - - - - -
Net current assets
Current assets, loans & advances 41.26 37.65 36.29 40.42 38.08
Less : current liabilities & provisions 17.87 17.40 19.48 14.31 11.30
Total net current assets 23.39 20.25 16.81 26.12 26.79
Miscellaneous expenses not written - - - - -
Total 46.26 43.78 38.11 48.07 49.75
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - 0.04
Contingent liabilities 7.05 - - - 0.08
Number of equity sharesoutstanding (Lacs) 150.00 150.00 150.00 150.00 150.00
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