Max India
BSE: 500271 | NSE: MAX | ISIN: INE180A01020 | Packaging
| Balance Sheet |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Sources Of Funds |
|
|
|
|
| Total Share Capital |
23.14 |
27.25 |
34.91 |
35.98 |
44.35 |
| Equity Share Capital |
23.14 |
27.25 |
34.91 |
35.98 |
44.35 |
| Share Application Money |
0.00 |
8.16 |
2.44 |
0.00 |
0.00 |
| Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reserves |
449.34 |
528.59 |
922.23 |
967.27 |
1,999.43 |
| Revaluation Reserves |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Networth |
472.48 |
564.00 |
959.58 |
1,003.25 |
2,043.78 |
| Secured Loans |
34.08 |
32.16 |
22.00 |
100.84 |
121.34 |
| Unsecured Loans |
140.60 |
175.87 |
133.18 |
174.82 |
175.07 |
| Total Debt |
174.68 |
208.03 |
155.18 |
275.66 |
296.41 |
| Total Liabilities |
647.16 |
772.03 |
1,114.76 |
1,278.91 |
2,340.19 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Application Of Funds |
|
|
|
|
| Gross Block |
100.84 |
102.57 |
103.38 |
220.17 |
237.55 |
| Less: Accum. Depreciation |
37.09 |
42.92 |
48.40 |
52.69 |
63.47 |
| Net Block |
63.75 |
59.65 |
54.98 |
167.48 |
174.08 |
| Capital Work in Progress |
0.69 |
0.44 |
7.96 |
3.92 |
5.22 |
| Investments |
518.83 |
645.46 |
1,024.98 |
1,058.28 |
2,064.54 |
| Inventories |
10.69 |
10.68 |
11.35 |
13.34 |
27.61 |
| Sundry Debtors |
20.73 |
22.00 |
21.66 |
29.71 |
61.52 |
| Cash and Bank Balance |
3.72 |
7.25 |
4.90 |
8.15 |
7.57 |
| Total Current Assets |
35.14 |
39.93 |
37.91 |
51.20 |
96.70 |
| Loans and Advances |
86.40 |
88.23 |
84.56 |
102.13 |
113.78 |
| Fixed Deposits |
0.09 |
0.09 |
0.00 |
0.00 |
0.00 |
| Total CA, Loans & Advances |
121.63 |
128.25 |
122.47 |
153.33 |
210.48 |
| Deffered Credit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Current Liabilities |
40.35 |
45.18 |
39.26 |
53.58 |
57.17 |
| Provisions |
18.84 |
18.91 |
56.62 |
56.84 |
59.67 |
| Total CL & Provisions |
59.19 |
64.09 |
95.88 |
110.42 |
116.84 |
| Net Current Assets |
62.44 |
64.16 |
26.59 |
42.91 |
93.64 |
| Miscellaneous Expenses |
1.45 |
2.32 |
0.25 |
6.33 |
2.71 |
| Total Assets |
647.16 |
772.03 |
1,114.76 |
1,278.92 |
2,340.19 |
|
| Contingent Liabilities |
93.51 |
254.01 |
311.53 |
262.85 |
261.44 |
| Book Value (Rs) |
204.22 |
203.99 |
274.17 |
55.77 |
92.17 |
|
|
| Source : Asian CERC |
|
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