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Macmillan India Balance Sheet, Macmillan India Financial Statement & Accounts
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Macmillan India
BSE: 532440|NSE: MPSLTD|ISIN: INE943D01017|SECTOR: Printing & Stationery
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Balance Sheet of Macmillan India

 ------------------- in Rs. Cr. -------------------
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 16.82 16.82 16.82 16.82 16.82
Equity Share Capital 16.82 16.82 16.82 16.82 16.82
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 50.43 91.67 86.51 194.80 181.55
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 67.25 108.49 103.33 211.62 198.37
Secured Loans 10.86 0.71 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 10.86 0.71 0.00 0.00 0.00
Total Liabilities 78.11 109.20 103.33 211.62 198.37
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 87.15 64.85 57.49 68.71 69.84
Less: Accum. Depreciation 51.50 34.77 30.43 35.77 35.20
Net Block 35.65 30.08 27.06 32.94 34.64
Capital Work in Progress 1.38 0.80 1.94 0.39 0.00
Investments 0.00 43.20 25.63 79.93 68.31
Inventories 11.25 12.22 11.36 33.14 27.87
Sundry Debtors 28.73 33.91 32.73 37.42 46.94
Cash and Bank Balance 24.19 3.67 7.15 9.81 6.87
Total Current Assets 64.17 49.80 51.24 80.37 81.68
Loans and Advances 25.01 26.88 38.06 43.66 25.22
Fixed Deposits 1.54 11.31 0.80 14.86 34.01
Total CA, Loans & Advances 90.72 87.99 90.10 138.89 140.91
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 49.10 49.28 38.39 31.66 26.95
Provisions 0.52 3.60 2.99 8.86 18.54
Total CL & Provisions 49.62 52.88 41.38 40.52 45.49
Net Current Assets 41.10 35.11 48.72 98.37 95.42
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 78.13 109.19 103.35 211.63 198.37
Contingent Liabilities 10.00 4.78 4.17 1.48 0.44
Book Value (Rs) 39.98 64.49 61.42 125.79 117.92
Source : Dion Global Solutions Limited

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