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MRO-TEK Balance Sheet, MRO-TEK Financial Statement & Accounts
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MRO-TEK
BSE: 532376|NSE: MRO-TEK|ISIN: INE398B01018|SECTOR: Computers - Hardware
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Balance Sheet of MRO-TEK

 ------------------- 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 9.34 9.34 9.49 9.49 10.37
Equity Share Capital 9.34 9.34 9.49 9.49 10.37
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 67.41 80.30 84.48 84.00 81.81
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 76.75 89.64 93.97 93.49 92.18
Secured Loans 0.00 0.00 8.45 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 8.45 0.00 0.00
Total Liabilities 76.75 89.64 102.42 93.49 92.18
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 47.59 46.87 46.36 41.94 40.72
Less: Accum. Depreciation 22.75 20.18 17.68 15.09 12.52
Net Block 24.84 26.69 28.68 26.85 28.20
Capital Work in Progress 0.00 0.00 0.00 0.85 0.00
Investments 0.76 3.98 6.35 4.85 4.76
Inventories 24.47 19.53 33.25 34.47 22.58
Sundry Debtors 7.07 20.54 19.30 33.42 25.91
Cash and Bank Balance 0.42 1.33 2.11 1.14 2.87
Total Current Assets 31.96 41.40 54.66 69.03 51.36
Loans and Advances 6.92 7.40 12.64 12.29 14.28
Fixed Deposits 23.25 30.96 31.00 39.50 30.00
Total CA, Loans & Advances 62.13 79.76 98.30 120.82 95.64
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 10.60 18.18 21.85 44.35 22.49
Provisions 0.37 2.62 9.04 15.53 13.92
Total CL & Provisions 10.97 20.80 30.89 59.88 36.41
Net Current Assets 51.16 58.96 67.41 60.94 59.23
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 76.76 89.63 102.44 93.49 92.19
Contingent Liabilities 0.00 0.00 1.33 2.39 12.67
Book Value (Rs) 41.08 47.97 49.49 49.24 44.44
Source : Dion Global Solutions Limited
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