Murugappa Holdings Ltd. - Research Center
508184 PARRYAGR Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.76 | 3.76 | 3.76 | 3.76 | 3.76 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 248.24 | 181.12 | 137.36 | 111.78 | 105.52 |
| Loan funds | |||||
| Secured loans | 126.00 | 193.99 | 256.86 | 230.71 | 47.49 |
| Unsecured loans | 40.00 | 50.00 | - | 10.00 | - |
| Total | 418.00 | 428.87 | 397.98 | 356.25 | 156.77 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 76.93 | 67.67 | 53.62 | 51.93 | 50.47 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 35.69 | 33.40 | 31.32 | 29.84 | 28.78 |
| Net block | 41.25 | 34.28 | 22.30 | 22.09 | 21.69 |
| Capital work-in-progress | 2.93 | 0.36 | 0.40 | 0.42 | 0.01 |
| Investments | 407.57 | 402.48 | 372.96 | 338.34 | 130.14 |
| Net current assets | |||||
| Current assets, loans & advances | 42.14 | 83.42 | 80.90 | 64.37 | 63.74 |
| Less : current liabilities & provisions | 75.89 | 91.66 | 78.57 | 68.97 | 58.82 |
| Total net current assets | -33.75 | -8.24 | 2.32 | -4.60 | 4.93 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 418.00 | 428.87 | 397.98 | 356.25 | 156.77 |
| Notes: | |||||
| Book value of unquoted investments | 44.24 | 39.14 | 9.61 | 9.68 | 9.68 |
| Market value of quoted investments | 2,763.94 | 1,959.04 | 797.72 | 1,129.32 | 911.61 |
| Contingent liabilities | 3.43 | 1.42 | 7.94 | 6.57 | 6.47 |
| Number of equity sharesoutstanding (Lacs) | 37.57 | 37.57 | 37.57 | 37.57 | 37.57 |
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