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> Consolidated Balance Sheet - Moser Baer (India)
Moser Baer (India)
BSE: 517140|NSE: MOSERBAER|ISIN: INE739A01015|SECTOR: Computers - Hardware
LIVE
BSE
May 29, 14:11
11.28
1.06 (10.37%)VOLUME 1,296,170
LIVE
NSE
May 29, 14:11
11.30
1 (9.71%) VOLUME 2,327,677
Consolidated Balance Sheet of Moser Baer (India) |
------------------- 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 | 983.84 | 983.84 | 983.88 | 561.26 | 111.60 | |||||
| Equity Share Capital | 168.31 | 168.31 | 168.31 | 168.23 | 111.60 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 815.53 | 815.53 | 815.58 | 393.02 | 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 | -91.07 | 781.10 | 1,132.40 | 1,639.50 | 1,935.49 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 892.77 | 1,764.94 | 2,116.28 | 2,200.76 | 2,047.09 | |||||
| Secured Loans | 3,214.63 | 2,755.01 | 2,268.28 | 2,066.90 | 1,838.93 | |||||
| Unsecured Loans | 412.53 | 508.41 | 1,061.51 | 1,114.05 | 11.30 | |||||
| Total Debt | 3,627.16 | 3,263.42 | 3,329.79 | 3,180.95 | 1,850.23 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 7.29 | 0.00 | |||||
| Total Liabilities | 4,519.93 | 5,028.36 | 5,446.07 | 5,381.71 | 3,897.32 | |||||
| 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 | 5,999.85 | 5,850.58 | 5,255.74 | 4,742.20 | 3,953.54 | |||||
| Less: Accum. Depreciation | 3,451.80 | 2,928.21 | 2,399.29 | 1,899.65 | 1,456.59 | |||||
| Net Block | 2,548.05 | 2,922.37 | 2,856.45 | 2,842.55 | 2,496.95 | |||||
| Capital Work in Progress | 448.79 | 167.47 | 618.63 | 530.37 | 389.21 | |||||
| Investments | 55.58 | 159.11 | 156.30 | 376.85 | 89.93 | |||||
| Inventories | 1,022.40 | 947.43 | 904.67 | 724.45 | 613.06 | |||||
| Sundry Debtors | 619.14 | 632.97 | 407.15 | 375.26 | 334.17 | |||||
| Cash and Bank Balance | 460.39 | 174.44 | 107.31 | 74.83 | 100.24 | |||||
| Total Current Assets | 2,101.93 | 1,754.84 | 1,419.13 | 1,174.54 | 1,047.47 | |||||
| Loans and Advances | 424.22 | 579.35 | 661.77 | 463.60 | 307.18 | |||||
| Fixed Deposits | 0.00 | 357.59 | 646.14 | 727.16 | 169.48 | |||||
| Total CA, Loans & Advances | 2,526.15 | 2,691.78 | 2,727.04 | 2,365.30 | 1,524.13 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 870.45 | 751.42 | 776.98 | 680.56 | 561.67 | |||||
| Provisions | 188.19 | 160.94 | 145.98 | 75.07 | 40.02 | |||||
| Total CL & Provisions | 1,058.64 | 912.36 | 922.96 | 755.63 | 601.69 | |||||
| Net Current Assets | 1,467.51 | 1,779.42 | 1,804.08 | 1,609.67 | 922.44 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 10.61 | 29.55 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 4,519.93 | 5,028.37 | 5,435.46 | 5,359.44 | 3,898.53 | |||||
|
||||||||||
| Contingent Liabilities | 2,841.80 | 4,253.36 | 1,651.99 | 677.59 | 440.42 | |||||
| Book Value (Rs) | 4.59 | 56.41 | 77.28 | 107.46 | 183.43 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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