M and B Switchgears Balance Sheet, M and B Switchgears Financial Statement & Accounts

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M and B Switchgears

BSE: 533644|NSE: MBSWITCH|ISIN: INE899L01014|SECTOR: Power - Transmission/Equipment

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Previous Years �

Standalone

Balance Sheet of M and B Switchgears

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

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	15.00	0.86	0.76	0.76	0.76
Equity Share Capital	15.00	0.86	0.76	0.76	0.76
Share Application Money	0.00	0.57	0.25	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	1.12	9.65	5.89	5.48	5.19
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	16.12	11.08	6.90	6.24	5.95
Secured Loans	10.59	13.06	9.95	1.95	2.91
Unsecured Loans	0.00	1.37	0.15	0.00	0.00
Total Debt	10.59	14.43	10.10	1.95	2.91
Total Liabilities	26.71	25.51	17.00	8.19	8.86
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	10.12	9.18	7.81	1.40	1.11
Less: Accum. Depreciation	1.16	0.82	0.53	0.42	0.34
Net Block	8.96	8.36	7.28	0.98	0.77
Capital Work in Progress	1.36	0.00	0.00	0.00	0.00
Investments	0.00	0.05	0.00	0.00	0.00
Inventories	4.98	3.57	5.00	3.76	2.97
Sundry Debtors	8.14	16.85	8.59	4.94	6.25
Cash and Bank Balance	1.16	1.05	0.95	0.89	0.90
Total Current Assets	14.28	21.47	14.54	9.59	10.12
Loans and Advances	4.72	2.03	1.48	1.30	1.41
Fixed Deposits	0.00	0.00	0.00	0.00	0.00
Total CA, Loans & Advances	19.00	23.50	16.02	10.89	11.53
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	2.14	5.72	5.89	3.36	3.11
Provisions	1.03	0.69	0.41	0.31	0.33
Total CL & Provisions	3.17	6.41	6.30	3.67	3.44
Net Current Assets	15.83	17.09	9.72	7.22	8.09
Miscellaneous Expenses	0.56	0.00	0.00	0.00	0.00
Total Assets	26.71	25.50	17.00	8.20	8.86

Contingent Liabilities	1.49	1.79	1.00	1.00	0.00
Book Value (Rs)	10.75	122.45	87.44	82.05	78.28



Source : Dion Global Solutions Limited

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