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Mascon Global Balance Sheet, Mascon Global Financial Statement & Accounts
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Mascon Global
BSE: 531131|ISIN: INE896A01013|SECTOR: Computers - Software Medium/Small
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Balance Sheet of Mascon Global

 ------------------- in Rs. Cr. -------------------
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 372.13 372.13 366.81 263.66 259.31
Equity Share Capital 372.13 372.13 366.81 263.66 259.31
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 353.29 386.10 395.37 225.52 198.81
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 725.42 758.23 762.18 489.18 458.12
Secured Loans 183.98 169.34 99.40 66.14 55.43
Unsecured Loans 230.99 259.39 196.60 0.75 5.01
Total Debt 414.97 428.73 296.00 66.89 60.44
Total Liabilities 1,140.39 1,186.96 1,058.18 556.07 518.56
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 20.18 20.19 22.13 22.06 24.70
Less: Accum. Depreciation 16.66 15.73 16.28 14.42 15.82
Net Block 3.52 4.46 5.85 7.64 8.88
Capital Work in Progress 6.91 30.61 30.35 30.73 30.33
Investments 786.54 762.44 755.21 302.95 163.43
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 314.52 277.63 168.98 104.05 82.78
Cash and Bank Balance 0.29 16.59 2.80 3.78 15.94
Total Current Assets 314.81 294.22 171.78 107.83 98.72
Loans and Advances 168.82 223.37 147.12 131.61 218.64
Fixed Deposits 0.58 0.60 0.35 0.27 14.33
Total CA, Loans & Advances 484.21 518.19 319.25 239.71 331.69
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 139.58 131.15 60.50 32.51 20.36
Provisions 16.68 16.01 11.31 5.64 3.63
Total CL & Provisions 156.26 147.16 71.81 38.15 23.99
Net Current Assets 327.95 371.03 247.44 201.56 307.70
Miscellaneous Expenses 15.49 18.41 19.33 13.16 8.21
Total Assets 1,140.41 1,186.95 1,058.18 556.04 518.55
Contingent Liabilities 34.24 49.85 43.01 9.51 2.37
Book Value (Rs) 19.49 20.38 20.78 18.55 17.67
Source : Dion Global Solutions Limited

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