MK Exim India
BSE: 590060|ISIN: INE227F01010|SECTOR: Textiles - Processing
LIVE
BSE
May 20, 17:00
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0 VOLUME 1,800
MK Exim India is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of MK Exim India |
------------------- 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 | 7.18 | 7.18 | 4.08 | 3.69 | 3.69 | |||||
| Equity Share Capital | 7.18 | 7.18 | 4.08 | 3.69 | 3.69 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.47 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 14.65 | 14.62 | 9.13 | 8.49 | 9.06 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 21.83 | 21.80 | 13.21 | 12.65 | 12.75 | |||||
| Secured Loans | 7.03 | 3.20 | 1.64 | 0.11 | 4.19 | |||||
| Unsecured Loans | 0.06 | 0.10 | 2.82 | 4.28 | 5.73 | |||||
| Total Debt | 7.09 | 3.30 | 4.46 | 4.39 | 9.92 | |||||
| Total Liabilities | 28.92 | 25.10 | 17.67 | 17.04 | 22.67 | |||||
| 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 | 3.73 | 3.72 | 4.65 | 8.25 | 10.96 | |||||
| Less: Accum. Depreciation | 1.96 | 1.80 | 2.10 | 3.25 | 3.56 | |||||
| Net Block | 1.77 | 1.92 | 2.55 | 5.00 | 7.40 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 1.06 | 1.91 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 2.93 | 3.62 | 1.33 | 1.33 | 1.91 | |||||
| Sundry Debtors | 18.25 | 16.60 | 5.65 | 6.68 | 11.55 | |||||
| Cash and Bank Balance | 1.30 | 1.98 | 0.14 | 0.13 | 0.31 | |||||
| Total Current Assets | 22.48 | 22.20 | 7.12 | 8.14 | 13.77 | |||||
| Loans and Advances | 10.97 | 11.07 | 9.98 | 6.51 | 3.90 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 33.45 | 33.27 | 17.10 | 14.65 | 17.67 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 7.36 | 12.03 | 1.80 | 2.45 | 2.24 | |||||
| Provisions | 0.00 | 0.00 | 0.18 | 0.17 | 0.16 | |||||
| Total CL & Provisions | 7.36 | 12.03 | 1.98 | 2.62 | 2.40 | |||||
| Net Current Assets | 26.09 | 21.24 | 15.12 | 12.03 | 15.27 | |||||
| Miscellaneous Expenses | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 28.92 | 25.10 | 17.67 | 17.03 | 22.67 | |||||
|
||||||||||
| Contingent Liabilities | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |||||
| Book Value (Rs) | 30.40 | 30.35 | 32.37 | 36.92 | 38.64 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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