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Balance Sheet |
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Marble City India Ltd | Industry : Miscellaneous | Chairman : | Home : Indian Private | Book Value: 24.9214752 | BSE Code : 531281 | Market Cap: 21.84 | NSE Code : | P / E : 0 | |
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(Rs in Cr.) |
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SOURCES OF FUNDS: | | Share Capital | 5.97 | 5.97 | 5.97 | 5.97 | 5.97 | Reserves & Surplus | 23.58 | 22.81 | 22.25 | 22.29 | 21.72 | Total Shareholders Funds | 29.55 | 28.78 | 28.22 | 28.26 | 27.69 | Secured Loans | 29.22 | 29.53 | 29.02 | 25.16 | 23.34 | Unsecured Loans | 34.75 | 23.55 | 18.02 | 16.78 | 18.02 | Total Debt | 63.97 | 53.08 | 47.04 | 41.94 | 41.36 | Total Liabilities | 93.52 | 81.86 | 75.26 | 70.20 | 69.05 | APPLICATION OF FUNDS: | Gross Block | 22.67 | 18.01 | 18.57 | 18.30 | 18.22 | Less: Accum. Depreciation | 9.38 | 8.73 | 8.85 | 7.95 | 7.05 | Net Block | 13.29 | 9.28 | 9.72 | 10.35 | 11.17 | Capital Work in Progress | 0.00 | 2.98 | 1.22 | 0.02 | 0.02 | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Inventories | 65.69 | 55.49 | 50.41 | 52.84 | 49.25 | Sundry Debtors | 14.72 | 19.76 | 22.63 | 15.58 | 12.11 | Cash and Bank Balance | 3.66 | 3.49 | 2.42 | 1.32 | 2.06 | Loans and Advances | 13.88 | 12.02 | 9.94 | 9.83 | 9.33 | Current Liabilities | 17.43 | 20.87 | 20.98 | 19.41 | 14.47 | Provisions | 0.30 | 0.29 | 0.10 | 0.32 | 0.43 | Net Current Assets | 80.22 | 69.60 | 64.32 | 59.84 | 57.85 | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 93.51 | 81.86 | 75.26 | 70.21 | 69.04 | Contingent Liabilities | 6.94 | 6.94 | 6.94 | 0.00 | 2.89 |
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