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Moser Baer India Ltd. - Research Center
517140 MOSERBAER Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Dec ' 14 Dec ' 13 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 221.77 221.77 208.31 198.31 168.31
Share application money - - - 6.30 20.00
Preference share capital - - - - -
Reserves & surplus -3,127.31 -1,947.06 -1,122.22 -343.64 180.71
Loan funds
Secured loans 766.89 1,381.25 1,646.19 1,653.07 1,755.30
Unsecured loans - 6.45 12.70 - -
Total -2,138.65 -337.59 744.98 1,514.04 2,124.31
Uses of funds
Fixed assets
Gross block 4,462.36 4,458.08 4,509.07 816.94 4,498.49
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4,045.34 3,920.15 3,855.17 - 3,528.38
Net block 417.02 537.92 653.90 816.94 970.11
Capital work-in-progress 0.07 - 1.71 - 0.38
Investments 95.30 435.80 585.13 672.89 684.04
Net current assets
Current assets, loans & advances 753.48 1,226.66 1,360.61 1,778.95 1,990.52
Less : current liabilities & provisions 3,404.52 2,537.97 1,856.37 1,754.74 1,520.74
Total net current assets -2,651.04 -1,311.32 -495.76 24.21 469.78
Miscellaneous expenses not written - - - - -
Total -2,138.65 -337.59 744.98 1,514.04 2,124.31
Notes:
Book value of unquoted investments 768.04 768.04 768.04 672.89 684.04
Market value of quoted investments - - - - -
Contingent liabilities 165.35 4,418.12 2,418.74 2,369.20 2,644.93
Number of equity sharesoutstanding (Lacs) 2217.66 2217.66 2083.06 1983.06 1683.06

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