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MVL Balance Sheet, MVL Financial Statement & Accounts
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MVL
BSE: 532991|NSE: MVL|ISIN: INE744I01034|SECTOR: Construction & Contracting - Real Estate
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Download Annual Report PDF Format 2013 | 2011 | 2010

Balance Sheet of MVL

------------------- in Rs. Cr. -------------------
Mar '13 Dec '11 Dec '10 Dec '09 Dec '08
15 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 60.12 60.12 53.42 53.42 52.76
Equity Share Capital 60.12 60.12 53.42 53.42 52.76
Share Application Money 0.00 0.00 0.00 10.90 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 101.28 91.59 83.21 56.87 34.23
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 161.40 151.71 136.63 121.19 86.99
Secured Loans 124.37 167.10 110.58 47.29 36.24
Unsecured Loans 0.40 0.00 8.31 38.03 7.40
Total Debt 124.77 167.10 118.89 85.32 43.64
Total Liabilities 286.17 318.81 255.52 206.51 130.63
Mar '13 Dec '11 Dec '10 Dec '09 Dec '08
15 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 9.39 9.44 8.93 8.73 7.79
Less: Accum. Depreciation 1.58 1.31 0.96 0.64 0.37
Net Block 7.81 8.13 7.97 8.09 7.42
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 11.96 12.05 3.69 0.11 0.26
Inventories 93.07 134.56 125.26 91.02 131.92
Sundry Debtors 239.76 449.97 294.19 208.35 60.48
Cash and Bank Balance 11.63 1.40 2.09 2.56 0.89
Total Current Assets 344.46 585.93 421.54 301.93 193.29
Loans and Advances 24.54 27.04 98.28 38.68 25.26
Fixed Deposits 0.00 4.07 4.04 0.00 0.00
Total CA, Loans & Advances 369.00 617.04 523.86 340.61 218.55
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 82.43 290.29 255.43 128.57 86.94
Provisions 20.15 28.13 24.57 13.73 8.68
Total CL & Provisions 102.58 318.42 280.00 142.30 95.62
Net Current Assets 266.42 298.62 243.86 198.31 122.93
Miscellaneous Expenses 0.00 0.00 0.01 0.01 0.01
Total Assets 286.19 318.80 255.53 206.52 130.62
Contingent Liabilities 34.64 26.05 20.64 8.09 0.00
Book Value (Rs) 2.68 2.52 2.56 4.13 16.49
Source : Dion Global Solutions Limited

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