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> Consolidated Balance Sheet - Mahanagar Telephone Nigam
Mahanagar Telephone Nigam
BSE: 500108|NSE: MTNL|ISIN: INE153A01019|SECTOR: Telecommunications - Service
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Consolidated Balance Sheet of Mahanagar Telephone Nigam |
------------------- 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 | 630.00 | 630.00 | 630.00 | 630.00 | 630.00 | |||||
| Equity Share Capital | 630.00 | 630.00 | 630.00 | 630.00 | 630.00 | |||||
| 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 | |||||
| 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 | 8,794.12 | 11,406.12 | 11,269.86 | 10,972.65 | 10,583.16 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 9,424.12 | 12,036.12 | 11,899.86 | 11,602.65 | 11,213.16 | |||||
| Secured Loans | 8.53 | 13.69 | 10.62 | 13.99 | 16.68 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 8.53 | 13.69 | 10.62 | 13.99 | 16.68 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 9,432.65 | 12,049.81 | 11,910.48 | 11,616.64 | 11,229.84 | |||||
| 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 | 28,395.99 | 16,404.56 | 15,938.68 | 15,377.34 | 14,882.88 | |||||
| Less: Accum. Depreciation | 11,764.29 | 10,041.79 | 9,545.19 | 8,900.54 | 8,300.09 | |||||
| Net Block | 16,631.70 | 6,362.77 | 6,393.49 | 6,476.80 | 6,582.79 | |||||
| Capital Work in Progress | 1,201.13 | 965.69 | 986.13 | 779.85 | 548.35 | |||||
| Investments | 384.96 | 350.00 | 451.67 | 350.00 | 350.00 | |||||
| Inventories | 159.68 | 192.04 | 162.93 | 223.01 | 143.12 | |||||
| Sundry Debtors | 749.47 | 810.19 | 967.09 | 984.83 | 1,422.13 | |||||
| Cash and Bank Balance | 104.63 | 135.38 | 137.76 | 174.21 | 166.71 | |||||
| Total Current Assets | 1,013.78 | 1,137.61 | 1,267.78 | 1,382.05 | 1,731.96 | |||||
| Loans and Advances | 12,087.32 | 10,810.20 | 10,508.38 | 11,865.86 | 10,401.54 | |||||
| Fixed Deposits | 4,786.39 | 4,682.06 | 3,244.99 | 1,710.70 | 1,902.65 | |||||
| Total CA, Loans & Advances | 17,887.49 | 16,629.87 | 15,021.15 | 14,958.61 | 14,036.15 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 18,404.35 | 6,165.24 | 5,655.56 | 5,724.47 | 5,570.24 | |||||
| Provisions | 8,269.92 | 6,193.51 | 5,449.31 | 5,448.99 | 4,832.95 | |||||
| Total CL & Provisions | 26,674.27 | 12,358.75 | 11,104.87 | 11,173.46 | 10,403.19 | |||||
| Net Current Assets | -8,786.78 | 4,271.12 | 3,916.28 | 3,785.15 | 3,632.96 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 1.63 | 100.22 | 162.92 | 224.83 | 115.74 | |||||
| Total Assets | 9,432.64 | 12,049.80 | 11,910.49 | 11,616.63 | 11,229.84 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 149.59 | 191.05 | 188.89 | 184.17 | 177.99 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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