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Madhucon Projects
BSE: 531497|NSE: MADHUCON|ISIN: INE378D01032|SECTOR: Construction & Contracting - Civil
LIVE
BSE
May 29, 17:00
41.95
-0.95 (-2.21%)VOLUME 10,477
LIVE
NSE
May 29, 17:00
41.90
-0.8 (-1.87%) VOLUME 33,300
Balance Sheet of Madhucon Projects |
------------------- 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 | 7.40 | 7.40 | 7.40 | 7.40 | 7.40 | |||||
| Equity Share Capital | 7.40 | 7.40 | 7.40 | 7.40 | 7.40 | |||||
| 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 | 601.21 | 570.96 | 528.62 | 485.17 | 440.51 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 608.61 | 578.36 | 536.02 | 492.57 | 447.91 | |||||
| Secured Loans | 579.51 | 512.58 | 319.87 | 196.20 | 201.17 | |||||
| Unsecured Loans | 171.12 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 750.63 | 512.58 | 319.87 | 196.20 | 201.17 | |||||
| Total Liabilities | 1,359.24 | 1,090.94 | 855.89 | 688.77 | 649.08 | |||||
| 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 | 505.22 | 491.02 | 448.97 | 373.36 | 293.55 | |||||
| Less: Accum. Depreciation | 264.24 | 217.61 | 173.12 | 130.84 | 97.98 | |||||
| Net Block | 240.98 | 273.41 | 275.85 | 242.52 | 195.57 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 12.56 | 5.47 | 0.00 | |||||
| Investments | 756.14 | 638.65 | 372.76 | 299.69 | 231.13 | |||||
| Inventories | 178.40 | 75.11 | 51.70 | 113.53 | 71.89 | |||||
| Sundry Debtors | 378.53 | 123.69 | 87.47 | 91.81 | 147.55 | |||||
| Cash and Bank Balance | 60.32 | 48.52 | 59.24 | 45.41 | 97.25 | |||||
| Total Current Assets | 617.25 | 247.32 | 198.41 | 250.75 | 316.69 | |||||
| Loans and Advances | 764.66 | 498.41 | 491.04 | 401.65 | 224.09 | |||||
| Fixed Deposits | 3.75 | 6.95 | 25.54 | 56.22 | 40.81 | |||||
| Total CA, Loans & Advances | 1,385.66 | 752.68 | 714.99 | 708.62 | 581.59 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 991.13 | 544.71 | 490.79 | 547.40 | 343.24 | |||||
| Provisions | 32.40 | 29.10 | 29.47 | 20.13 | 15.97 | |||||
| Total CL & Provisions | 1,023.53 | 573.81 | 520.26 | 567.53 | 359.21 | |||||
| Net Current Assets | 362.13 | 178.87 | 194.73 | 141.09 | 222.38 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 1,359.25 | 1,090.93 | 855.90 | 688.77 | 649.08 | |||||
|
||||||||||
| Contingent Liabilities | 1,160.12 | 460.58 | 217.28 | 250.82 | 9.68 | |||||
| Book Value (Rs) | 82.47 | 78.37 | 145.27 | 133.50 | 121.39 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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