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Macmillan India
BSE: 532440|NSE: MPSLTD|ISIN: INE943D01017|SECTOR: Printing & Stationery
LIVE
BSE
May 29, 15:09
47.00
4.05 (9.43%)VOLUME 23,850
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May 29, 15:09
46.00
3.05 (7.1%) VOLUME 9,636
Consolidated Balance Sheet of Macmillan India |
------------------- in Rs. Cr. ------------------- |
| Dec '09 | Dec '08 | Dec '07 | Dec '06 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 16.82 | 16.82 | 16.82 | 16.82 | |||||
| Equity Share Capital | 16.82 | 16.82 | 16.82 | 16.82 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 68.63 | 65.88 | 182.25 | 175.25 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 85.45 | 82.70 | 199.07 | 192.07 | |||||
| Secured Loans | 4.20 | 3.07 | 8.38 | 3.88 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.75 | 0.00 | |||||
| Total Debt | 4.20 | 3.07 | 9.13 | 3.88 | |||||
| Minority Interest | 0.00 | 0.00 | 0.41 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 89.65 | 85.77 | 208.20 | 195.95 | |||||
| Dec '09 | Dec '08 | Dec '07 | Dec '06 | ||||||
|
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 94.34 | 91.84 | 145.88 | 108.72 | |||||
| Less: Accum. Depreciation | 45.16 | 42.78 | 50.85 | 45.62 | |||||
| Net Block | 49.18 | 49.06 | 95.03 | 63.10 | |||||
| Capital Work in Progress | 0.80 | 1.94 | 0.39 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 12.44 | 34.90 | |||||
| Inventories | 12.22 | 13.55 | 43.58 | 28.81 | |||||
| Sundry Debtors | 35.01 | 36.09 | 61.15 | 61.16 | |||||
| Cash and Bank Balance | 19.01 | 20.28 | 20.07 | 20.29 | |||||
| Total Current Assets | 66.24 | 69.92 | 124.80 | 110.26 | |||||
| Loans and Advances | 22.49 | 16.40 | 24.85 | 23.43 | |||||
| Fixed Deposits | 3.71 | 0.86 | 19.26 | 34.12 | |||||
| Total CA, Loans & Advances | 92.44 | 87.18 | 168.91 | 167.81 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 48.60 | 49.10 | 57.65 | 50.49 | |||||
| Provisions | 4.17 | 3.29 | 10.50 | 19.36 | |||||
| Total CL & Provisions | 52.77 | 52.39 | 68.15 | 69.85 | |||||
| Net Current Assets | 39.67 | 34.79 | 100.76 | 97.96 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 89.65 | 85.79 | 208.62 | 195.96 | |||||
|
|||||||||
| Contingent Liabilities | 5.13 | 2.81 | 0.28 | 1.02 | |||||
| Book Value (Rs) | 50.79 | 49.16 | 118.34 | 114.18 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
| |||||||||
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