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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 '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 9.34 9.34 9.34 9.49 9.49
Equity Share Capital 9.34 9.34 9.34 9.49 9.49
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 53.09 67.41 80.30 84.48 84.00
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 62.43 76.75 89.64 93.97 93.49
Secured Loans 0.00 0.00 0.00 8.45 0.00
Unsecured Loans 2.97 0.00 0.00 0.00 0.00
Total Debt 2.97 0.00 0.00 8.45 0.00
Total Liabilities 65.40 76.75 89.64 102.42 93.49
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 46.74 47.59 46.87 46.36 41.94
Less: Accum. Depreciation 22.95 22.75 20.18 17.68 15.09
Net Block 23.79 24.84 26.69 28.68 26.85
Capital Work in Progress 0.00 0.00 0.00 0.00 0.85
Investments 0.79 0.76 3.98 6.35 4.85
Inventories 25.12 24.47 19.53 33.25 34.47
Sundry Debtors 13.58 7.07 20.54 19.30 33.42
Cash and Bank Balance 2.06 0.42 1.33 2.11 1.14
Total Current Assets 40.76 31.96 41.40 54.66 69.03
Loans and Advances 6.09 6.92 7.40 12.64 12.29
Fixed Deposits 3.40 23.25 30.96 31.00 39.50
Total CA, Loans & Advances 50.25 62.13 79.76 98.30 120.82
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 8.92 10.60 18.18 21.85 44.35
Provisions 0.52 0.37 2.62 9.04 15.53
Total CL & Provisions 9.44 10.97 20.80 30.89 59.88
Net Current Assets 40.81 51.16 58.96 67.41 60.94
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 65.39 76.76 89.63 102.44 93.49
Contingent Liabilities 5.92 0.69 0.90 1.33 2.39
Book Value (Rs) 33.41 41.08 47.97 49.49 49.24
Source : Dion Global Solutions Limited

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