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Madhucon Projects Balance Sheet, Madhucon Projects Financial Statement & Accounts
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Madhucon Projects
BSE: 531497|NSE: MADHUCON|ISIN: INE378D01032|SECTOR: Construction & Contracting - Civil
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Balance Sheet of Madhucon Projects

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 7.40 7.40 7.40 7.40 7.40
Equity Share Capital 7.40 7.40 7.40 7.40 7.40
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 635.12 601.21 570.96 528.62 485.17
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 642.52 608.61 578.36 536.02 492.57
Secured Loans 561.86 579.51 512.58 319.87 196.20
Unsecured Loans 0.00 171.12 0.00 0.00 0.00
Total Debt 561.86 750.63 512.58 319.87 196.20
Total Liabilities 1,204.38 1,359.24 1,090.94 855.89 688.77
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 512.23 505.22 491.02 448.97 373.36
Less: Accum. Depreciation 311.45 264.24 217.61 173.12 130.84
Net Block 200.78 240.98 273.41 275.85 242.52
Capital Work in Progress 0.00 0.00 0.00 12.56 5.47
Investments 1,144.25 756.14 638.65 372.76 299.69
Inventories 41.94 178.40 75.11 51.70 113.53
Sundry Debtors 644.65 378.53 123.69 87.47 91.81
Cash and Bank Balance 34.82 60.32 48.52 59.24 45.41
Total Current Assets 721.41 617.25 247.32 198.41 250.75
Loans and Advances 1,106.24 764.66 498.41 491.04 401.65
Fixed Deposits 0.00 3.75 6.95 25.54 56.22
Total CA, Loans & Advances 1,827.65 1,385.66 752.68 714.99 708.62
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,839.67 991.13 544.71 490.79 547.40
Provisions 128.63 32.40 29.10 29.47 20.13
Total CL & Provisions 1,968.30 1,023.53 573.81 520.26 567.53
Net Current Assets -140.65 362.13 178.87 194.73 141.09
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,204.38 1,359.25 1,090.93 855.90 688.77
Contingent Liabilities 1,351.83 1,160.12 460.58 217.28 250.82
Book Value (Rs) 87.07 82.47 78.37 145.27 133.50
Source : Dion Global Solutions Limited

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