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Mascon Global Consolidated Balance Sheet, Mascon Global Financial Statement & Accounts
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Mascon Global
BSE: 531131|ISIN: INE896A01013|SECTOR: Computers - Software Medium/Small
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Consolidated Balance Sheet of Mascon Global

 ------------------- in Rs. Cr. -------------------
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 372.13 372.13 366.81 263.66 259.31
Equity Share Capital 372.13 372.13 366.81 263.66 259.31
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
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 328.53 484.41 417.87 243.99 202.00
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 700.66 856.54 784.68 507.65 461.31
Secured Loans 249.92 283.19 204.58 193.41 77.45
Unsecured Loans 230.99 259.39 196.60 0.75 5.01
Total Debt 480.91 542.58 401.18 194.16 82.46
Minority Interest 0.00 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 1,181.57 1,399.12 1,185.86 701.81 543.77
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 481.32 480.64 352.72 215.07 135.80
Less: Accum. Depreciation 21.98 19.25 18.91 16.07 16.81
Net Block 459.34 461.39 333.81 199.00 118.99
Capital Work in Progress 6.91 30.61 30.35 30.73 30.33
Investments 460.50 0.64 464.28 80.34 86.07
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 381.40 350.14 269.65 168.09 108.44
Cash and Bank Balance 20.39 37.64 11.89 6.30 17.78
Total Current Assets 401.79 387.78 281.54 174.39 126.22
Loans and Advances 146.72 689.33 87.81 155.23 114.38
Fixed Deposits 0.60 0.62 25.31 57.34 81.79
Total CA, Loans & Advances 549.11 1,077.73 394.66 386.96 322.39
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 330.12 295.82 130.30 83.38 49.46
Provisions 47.62 20.79 13.03 7.50 4.17
Total CL & Provisions 377.74 316.61 143.33 90.88 53.63
Net Current Assets 171.37 761.12 251.33 296.08 268.76
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 83.46 145.36 106.10 95.65 39.60
Total Assets 1,181.58 1,399.12 1,185.87 701.80 543.75
Contingent Liabilities 10.28 21.67 21.78 6.52 2.37
Book Value (Rs) 18.83 23.02 21.39 19.25 17.79
Source : Dion Global Solutions Limited

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