Madura Coats
BSE: 500090|NSE: MADURACOAT|ISIN: INE122A01014|SECTOR: Textiles - Composite Mills
Madura Coats is not traded in the last 30 days
Madura Coats is not traded in the last 30 days
Balance Sheet of Madura Coats |
------------------- in Rs. Cr. ------------------- |
| Dec '02 | Dec '01 | Dec '00 | ||||||
 |
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Sources Of Funds | ||||||||
| Total Share Capital | 58.86 | 58.86 | 72.18 | |||||
| Equity Share Capital | 58.86 | 58.86 | 72.18 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 301.62 | 320.00 | 405.38 | |||||
| Revaluation Reserves | 63.47 | 67.81 | 70.62 | |||||
| Networth | 423.95 | 446.67 | 548.18 | |||||
| Secured Loans | 0.25 | 3.84 | 12.10 | |||||
| Unsecured Loans | 1.84 | 0.07 | 0.08 | |||||
| Total Debt | 2.09 | 3.91 | 12.18 | |||||
| Total Liabilities | 426.04 | 450.58 | 560.36 | |||||
| Dec '02 | Dec '01 | Dec '00 | ||||||
|
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Application Of Funds | ||||||||
| Gross Block | 484.28 | 678.67 | 776.16 | |||||
| Less: Accum. Depreciation | 309.06 | 477.15 | 549.41 | |||||
| Net Block | 175.22 | 201.52 | 226.75 | |||||
| Capital Work in Progress | 5.97 | 4.09 | 7.38 | |||||
| Investments | 135.99 | 135.90 | 135.90 | |||||
| Inventories | 98.63 | 133.37 | 149.77 | |||||
| Sundry Debtors | 109.79 | 115.14 | 146.19 | |||||
| Cash and Bank Balance | 97.11 | 19.80 | 21.96 | |||||
| Total Current Assets | 305.53 | 268.31 | 317.92 | |||||
| Loans and Advances | 43.55 | 41.06 | 43.39 | |||||
| Fixed Deposits | 0.00 | 25.13 | 46.05 | |||||
| Total CA, Loans & Advances | 349.08 | 334.50 | 407.36 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 233.18 | 218.01 | 201.27 | |||||
| Provisions | 7.03 | 7.41 | 15.76 | |||||
| Total CL & Provisions | 240.21 | 225.42 | 217.03 | |||||
| Net Current Assets | 108.87 | 109.08 | 190.33 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 426.05 | 450.59 | 560.36 | |||||
|
||||||||
| Contingent Liabilities | 54.00 | 70.89 | 46.36 | |||||
| Book Value (Rs) | 61.25 | 64.37 | 66.16 | |||||
| ||||||||
| Source : Dion Global Solutions Limited | ||||||||
| ||||||||
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