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Multi Commodity Exchange of India
BSE: 534091|NSE: MCX|ISIN: INE745G01035|SECTOR: Miscellaneous
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Balance Sheet of Multi Commodity Exchange of India |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | ||||||
 |
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Sources Of Funds | |||||||
| Total Share Capital | 50.77 | 51.00 | |||||
| Equity Share Capital | 50.77 | 51.00 | |||||
| Share Application Money | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | |||||
| Reserves | 946.12 | 797.49 | |||||
| Revaluation Reserves | 0.00 | 0.00 | |||||
| Networth | 996.89 | 848.49 | |||||
| Secured Loans | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | |||||
| Total Debt | 0.00 | 0.00 | |||||
| Total Liabilities | 996.89 | 848.49 | |||||
| Mar '12 | Mar '11 | ||||||
|
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Application Of Funds | |||||||
| Gross Block | 309.92 | 291.65 | |||||
| Less: Accum. Depreciation | 122.35 | 96.36 | |||||
| Net Block | 187.57 | 195.29 | |||||
| Capital Work in Progress | 0.14 | 0.05 | |||||
| Investments | 1,150.21 | 823.55 | |||||
| Inventories | 0.00 | 0.00 | |||||
| Sundry Debtors | 51.43 | 48.87 | |||||
| Cash and Bank Balance | 312.40 | 331.00 | |||||
| Total Current Assets | 363.83 | 379.87 | |||||
| Loans and Advances | 174.17 | 100.97 | |||||
| Fixed Deposits | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 538.00 | 480.84 | |||||
| Deffered Credit | 0.00 | 0.00 | |||||
| Current Liabilities | 722.01 | 651.25 | |||||
| Provisions | 157.02 | 0.00 | |||||
| Total CL & Provisions | 879.03 | 651.25 | |||||
| Net Current Assets | -341.03 | -170.41 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | |||||
| Total Assets | 996.89 | 848.48 | |||||
|
|||||||
| Contingent Liabilities | 2.90 | 16.99 | |||||
| Book Value (Rs) | 195.47 | 166.38 | |||||
| |||||||
| Source : Dion Global Solutions Limited | |||||||
| |||||||
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