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MIC Electronics Balance Sheet, MIC Electronics Financial Statement & Accounts
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MIC Electronics
BSE: 532850|NSE: MIC|ISIN: INE287C01029|SECTOR: Telecommunications - Equipment
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Balance Sheet of MIC Electronics

 ------------------- in Rs. Cr. -------------------
Sep '12 Jun '11 Jun '10 Jun '09 Jun '08
15 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 20.50 20.50 20.50 20.13 20.13
Equity Share Capital 20.50 20.50 20.50 20.13 20.13
Share Application Money 4.66 16.54 16.54 39.18 38.35
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 339.50 386.20 352.00 269.75 207.69
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 364.66 423.24 389.04 329.06 266.17
Secured Loans 63.84 94.96 71.60 68.92 24.12
Unsecured Loans 58.90 29.95 0.00 0.00 0.00
Total Debt 122.74 124.91 71.60 68.92 24.12
Total Liabilities 487.40 548.15 460.64 397.98 290.29
Sep '12 Jun '11 Jun '10 Jun '09 Jun '08
15 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 178.69 173.17 111.29 53.56 31.35
Less: Accum. Depreciation 24.96 18.31 12.25 10.69 9.10
Net Block 153.73 154.86 99.04 42.87 22.25
Capital Work in Progress 40.13 61.10 63.44 86.38 82.27
Investments 5.54 15.28 26.56 25.76 19.25
Inventories 158.80 181.24 91.24 51.85 19.91
Sundry Debtors 103.55 100.51 120.62 137.79 145.03
Cash and Bank Balance 3.40 1.35 0.43 0.64 1.53
Total Current Assets 265.75 283.10 212.29 190.28 166.47
Loans and Advances 130.73 98.21 118.73 115.03 70.00
Fixed Deposits 0.00 3.41 3.72 2.44 6.87
Total CA, Loans & Advances 396.48 384.72 334.74 307.75 243.34
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 98.44 58.21 51.50 50.46 60.87
Provisions 10.04 12.15 14.16 16.38 19.02
Total CL & Provisions 108.48 70.36 65.66 66.84 79.89
Net Current Assets 288.00 314.36 269.08 240.91 163.45
Miscellaneous Expenses 0.00 2.54 2.52 2.05 3.07
Total Assets 487.40 548.14 460.64 397.97 290.29
Contingent Liabilities 127.35 25.39 16.48 15.72 3.79
Book Value (Rs) 35.12 39.68 36.34 28.80 22.64
Source : Dion Global Solutions Limited

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