Macmillan India Balance Sheet, Macmillan India Financial Statement & Accounts

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Macmillan India

BSE: 532440|NSE: MPSLTD|ISIN: INE943D01017|SECTOR: Printing & Stationery

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Previous Years �

Balance Sheet of Macmillan India

------------------- in Rs. Cr. -------------------

	Dec '10	Dec '09	Dec '08	Dec '07	Dec '06

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	16.82	16.82	16.82	16.82	16.82
Equity Share Capital	16.82	16.82	16.82	16.82	16.82
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	50.43	91.67	86.51	194.80	181.55
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	67.25	108.49	103.33	211.62	198.37
Secured Loans	10.86	0.71	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	10.86	0.71	0.00	0.00	0.00
Total Liabilities	78.11	109.20	103.33	211.62	198.37
	Dec '10	Dec '09	Dec '08	Dec '07	Dec '06

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	87.15	64.85	57.49	68.71	69.84
Less: Accum. Depreciation	51.50	34.77	30.43	35.77	35.20
Net Block	35.65	30.08	27.06	32.94	34.64
Capital Work in Progress	1.38	0.80	1.94	0.39	0.00
Investments	0.00	43.20	25.63	79.93	68.31
Inventories	11.25	12.22	11.36	33.14	27.87
Sundry Debtors	28.73	33.91	32.73	37.42	46.94
Cash and Bank Balance	25.74	3.67	7.15	9.81	6.87
Total Current Assets	65.72	49.80	51.24	80.37	81.68
Loans and Advances	23.07	26.88	38.06	43.66	25.22
Fixed Deposits	0.00	11.31	0.80	14.86	34.01
Total CA, Loans & Advances	88.79	87.99	90.10	138.89	140.91
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	47.16	49.28	38.39	31.66	26.95
Provisions	0.52	3.60	2.99	8.86	18.54
Total CL & Provisions	47.68	52.88	41.38	40.52	45.49
Net Current Assets	41.11	35.11	48.72	98.37	95.42
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	78.14	109.19	103.35	211.63	198.37

Contingent Liabilities	0.08	4.78	4.17	1.48	0.44
Book Value (Rs)	39.98	64.49	61.42	125.79	117.92



Source : Dion Global Solutions Limited
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