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| Balance Sheet |
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| Multi Commodity Exchange of India Ltd | | Industry : Miscellaneous | Chairman : Harsh Kumar Bhanwala | | Home : Indian Private | Book Value: 303.9588235 | | BSE Code : 534091 | Market Cap: 20795.51 | | NSE Code : MCX | P / E : 400.15 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 | | Reserves & Surplus | 1544.70 | 1504.30 | 1529.36 | 1495.52 | 1411.85 | | Total Shareholders Funds | 1595.70 | 1555.30 | 1580.36 | 1546.52 | 1462.85 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 54.35 | 54.37 | 55.17 | 53.60 | 41.22 | | Total Debt | 54.35 | 54.37 | 55.17 | 53.60 | 41.22 | | Total Liabilities | 1650.05 | 1609.67 | 1635.53 | 1600.12 | 1504.07 | | APPLICATION OF FUNDS: | | Gross Block | 298.23 | 285.68 | 271.06 | 248.76 | 230.90 | | Less: Accum. Depreciation | 153.44 | 133.09 | 112.93 | 91.29 | 74.04 | | Net Block | 144.79 | 152.59 | 158.13 | 157.47 | 156.86 | | Capital Work in Progress | 168.32 | 94.28 | 25.89 | 23.10 | 18.95 | | Investments | 1216.15 | 1397.88 | 1444.64 | 1420.71 | 1252.01 | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 11.61 | 13.13 | 10.97 | 6.93 | 9.08 | | Cash and Bank Balance | 13.65 | 14.27 | 4.32 | 16.27 | 36.90 | | Loans and Advances | 313.20 | 156.45 | 164.06 | 154.68 | 168.27 | | Current Liabilities | 210.62 | 215.77 | 161.69 | 161.24 | 107.85 | | Provisions | 7.05 | 3.16 | 10.79 | 17.80 | 30.15 | | Net Current Assets | 120.79 | -35.08 | 6.87 | -1.16 | 76.25 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 1650.05 | 1609.67 | 1635.53 | 1600.12 | 1504.07 | | Contingent Liabilities | 127.23 | 127.67 | 150.26 | 117.51 | 121.11 |
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