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Mohan Meakin Ltd Balance Sheet, Mohan Meakin Ltd Financial Statement & Accounts
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Mohan Meakin Ltd
BSE: 590039|ISIN: INE136D01018|SECTOR: Breweries & Distilleries
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Mohan Meakin Ltd is not traded in the last 30 days
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Balance Sheet of Mohan Meakin Ltd

 ------------------- 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 4.25 4.25 4.25 4.25 4.25
Equity Share Capital 4.25 4.25 4.25 4.25 4.25
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
Reserves 29.38 32.49 32.14 34.06 33.30
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 33.63 36.74 36.39 38.31 37.55
Secured Loans 64.03 53.89 47.15 41.59 39.18
Unsecured Loans 22.61 20.23 17.88 11.75 12.07
Total Debt 86.64 74.12 65.03 53.34 51.25
Total Liabilities 120.27 110.86 101.42 91.65 88.80
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 80.08 76.97 73.47 74.34 72.18
Less: Accum. Depreciation 53.58 50.28 46.12 43.78 41.34
Net Block 26.50 26.69 27.35 30.56 30.84
Capital Work in Progress 6.34 9.42 8.14 4.72 4.29
Investments 0.41 0.41 0.34 0.34 0.49
Inventories 50.67 51.67 51.10 48.00 43.23
Sundry Debtors 69.48 61.06 57.73 50.15 41.90
Cash and Bank Balance 5.17 2.92 2.64 3.94 3.26
Total Current Assets 125.32 115.65 111.47 102.09 88.39
Loans and Advances 33.54 33.38 29.09 32.45 32.72
Fixed Deposits 0.00 3.81 8.67 10.43 2.34
Total CA, Loans & Advances 158.86 152.84 149.23 144.97 123.45
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 68.08 75.33 78.22 80.58 59.30
Provisions 3.76 5.22 5.42 8.37 10.96
Total CL & Provisions 71.84 80.55 83.64 88.95 70.26
Net Current Assets 87.02 72.29 65.59 56.02 53.19
Miscellaneous Expenses 0.00 2.03 0.00 0.00 0.00
Total Assets 120.27 110.84 101.42 91.64 88.81
Contingent Liabilities 18.48 16.19 17.94 13.16 19.51
Book Value (Rs) 39.53 43.19 42.77 45.03 44.14
Source : Dion Global Solutions Limited

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