Mounteverest Trading & Investment Ltd.[Merged] - Research Center
532724 MOUNTEVTR Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.29 | 1.29 | 1.29 | 1.29 | 1.29 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 41.32 | 38.08 | 23.80 | 23.80 | 23.80 |
| Loan funds | |||||
| Secured loans | - | 2.25 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 42.61 | 41.63 | 25.09 | 25.09 | 25.09 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 44.40 | 43.78 | 18.50 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 3.94 | 4.76 | 15.18 | 26.26 | 25.13 |
| Less : current liabilities & provisions | 5.74 | 6.92 | 8.60 | 1.19 | 0.05 |
| Total net current assets | -1.80 | -2.15 | 6.58 | 25.07 | 25.08 |
| Miscellaneous expenses not written | - | - | 0.01 | 0.01 | 0.02 |
| Total | 42.61 | 41.63 | 25.09 | 25.09 | 25.09 |
| Notes: | |||||
| Book value of unquoted investments | 16.36 | 17.25 | - | - | - |
| Market value of quoted investments | 29.55 | 25.69 | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 12.77 | 12.77 | 12.89 | 12.89 | 12.89 |
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