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MOIL Balance Sheet, MOIL Financial Statement & Accounts
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MOIL
BSE: 533286|NSE: MOIL|ISIN: INE490G01020|SECTOR: Mining/Minerals
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Balance Sheet of MOIL

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 168.00 168.00 168.00 28.00 28.00
Equity Share Capital 168.00 168.00 168.00 28.00 28.00
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
Reserves 2,273.31 1,960.29 1,509.37 1,292.87 784.68
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,441.31 2,128.29 1,677.37 1,320.87 812.68
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 2,441.31 2,128.29 1,677.37 1,320.87 812.68
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 422.58 396.46 357.03 342.00 302.48
Less: Accum. Depreciation 215.53 190.48 160.49 136.36 113.60
Net Block 207.05 205.98 196.54 205.64 188.88
Capital Work in Progress 39.04 28.79 22.18 15.45 8.55
Investments 4.21 2.21 0.21 0.11 0.01
Inventories 81.29 97.43 47.54 58.37 22.69
Sundry Debtors 99.33 67.96 85.74 61.09 158.93
Cash and Bank Balance 8.40 15.78 22.08 6.62 37.21
Total Current Assets 189.02 181.17 155.36 126.08 218.83
Loans and Advances 223.92 183.85 139.50 110.51 35.71
Fixed Deposits 2,080.02 1,863.87 1,465.02 1,225.56 571.35
Total CA, Loans & Advances 2,492.96 2,228.89 1,759.88 1,462.15 825.89
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 169.80 180.56 175.80 218.71 123.32
Provisions 132.15 157.02 125.65 143.75 87.32
Total CL & Provisions 301.95 337.58 301.45 362.46 210.64
Net Current Assets 2,191.01 1,891.31 1,458.43 1,099.69 615.25
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,441.31 2,128.29 1,677.36 1,320.89 812.69
Contingent Liabilities 65.37 85.14 12.50 17.87 45.38
Book Value (Rs) 145.32 126.68 99.84 4,717.40 2,902.44
Source : Dion Global Solutions Limited

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