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Balance Sheet |
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Mayur Floorings Ltd | Industry : Miscellaneous | Chairman : Mahavir N Sundrawat | Home : Indian Private | Book Value: 10.7755561 | BSE Code : 531221 | Market Cap: 5.16 | NSE Code : | P / E : 145.43 | |
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(Rs in Cr.) |
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SOURCES OF FUNDS: | | Share Capital | 5.07 | 5.07 | 5.07 | 5.07 | 5.07 | Reserves & Surplus | -0.48 | -0.49 | -0.49 | -0.30 | -0.36 | Total Shareholders Funds | 4.59 | 4.58 | 4.58 | 4.77 | 4.71 | Secured Loans | 0.40 | 0.53 | 1.33 | 1.03 | 0.87 | Unsecured Loans | 0.87 | 0.62 | 0.00 | 0.00 | 0.00 | Total Debt | 1.27 | 1.15 | 1.33 | 1.03 | 0.87 | Total Liabilities | 5.86 | 5.73 | 5.91 | 5.80 | 5.58 | APPLICATION OF FUNDS: | Gross Block | 3.51 | 3.39 | 3.19 | 3.18 | 3.61 | Less: Accum. Depreciation | 0.59 | 0.49 | 0.41 | 0.34 | 1.15 | Net Block | 2.92 | 2.90 | 2.78 | 2.84 | 2.46 | Capital Work in Progress | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Inventories | 0.85 | 0.75 | 0.87 | 0.67 | 0.49 | Sundry Debtors | 0.65 | 1.06 | 1.00 | 1.02 | 1.33 | Cash and Bank Balance | 0.21 | 0.04 | 0.02 | 0.03 | 0.07 | Loans and Advances | 0.33 | 0.33 | 0.21 | 0.16 | 0.10 | Current Liabilities | 0.48 | 0.74 | 0.36 | 0.28 | 0.21 | Provisions | 0.01 | 0.00 | 0.00 | 0.03 | 0.04 | Net Current Assets | 1.55 | 1.44 | 1.74 | 1.57 | 1.74 | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 5.86 | 5.73 | 5.91 | 5.80 | 5.59 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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