Moser Baer (India)
BSE: 517140|NSE: MOSERBAER|ISIN: INE739A01015|SECTOR: Computers - Hardware
LIVE
BSE
Jun 19, 14:43
4.14
0.33 (8.66%)VOLUME 213,422
LIVE
NSE
Jun 19, 14:43
4.15
0.35 (9.21%) VOLUME 218,498
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Moser Baer (India) |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 168.31 | 168.31 | 168.31 | 168.31 | 168.23 | |||||
| Equity Share Capital | 168.31 | 168.31 | 168.31 | 168.31 | 168.23 | |||||
| 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 | 690.78 | 1,099.58 | 1,523.71 | 1,515.07 | 1,801.32 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 859.09 | 1,267.89 | 1,692.02 | 1,683.38 | 1,969.55 | |||||
| Secured Loans | 1,256.86 | 1,819.94 | 1,675.02 | 1,487.53 | 1,612.50 | |||||
| Unsecured Loans | 0.00 | 394.75 | 508.41 | 854.88 | 1,004.83 | |||||
| Total Debt | 1,256.86 | 2,214.69 | 2,183.43 | 2,342.41 | 2,617.33 | |||||
| Total Liabilities | 2,115.95 | 3,482.58 | 3,875.45 | 4,025.79 | 4,586.88 | |||||
| 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 | 4,489.50 | 4,484.23 | 4,380.52 | 4,757.05 | 4,508.36 | |||||
| Less: Accum. Depreciation | 3,246.22 | 2,983.80 | 2,609.54 | 2,317.42 | 1,842.77 | |||||
| Net Block | 1,243.28 | 1,500.43 | 1,770.98 | 2,439.63 | 2,665.59 | |||||
| Capital Work in Progress | 4.66 | 54.80 | 55.87 | 167.15 | 172.09 | |||||
| Investments | 700.92 | 700.87 | 599.31 | 277.01 | 370.89 | |||||
| Inventories | 559.39 | 649.83 | 614.07 | 629.67 | 617.98 | |||||
| Sundry Debtors | 728.80 | 962.68 | 638.99 | 351.28 | 315.06 | |||||
| Cash and Bank Balance | 37.01 | 60.06 | 59.26 | 62.75 | 43.00 | |||||
| Total Current Assets | 1,325.20 | 1,672.57 | 1,312.32 | 1,043.70 | 976.04 | |||||
| Loans and Advances | 603.00 | 239.40 | 763.25 | 393.69 | 255.34 | |||||
| Fixed Deposits | 0.00 | 123.04 | 173.63 | 371.41 | 595.75 | |||||
| Total CA, Loans & Advances | 1,928.20 | 2,035.01 | 2,249.20 | 1,808.80 | 1,827.13 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1,517.98 | 641.60 | 655.11 | 531.09 | 376.51 | |||||
| Provisions | 243.14 | 166.95 | 144.80 | 135.72 | 72.32 | |||||
| Total CL & Provisions | 1,761.12 | 808.55 | 799.91 | 666.81 | 448.83 | |||||
| Net Current Assets | 167.08 | 1,226.46 | 1,449.29 | 1,141.99 | 1,378.30 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 2,115.94 | 3,482.56 | 3,875.45 | 4,025.78 | 4,586.87 | |||||
|
||||||||||
| Contingent Liabilities | 2,550.06 | 2,211.98 | 253.96 | 743.92 | 642.60 | |||||
| Book Value (Rs) | 51.04 | 75.33 | 100.53 | 100.02 | 117.07 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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