|
|
| Balance Sheet |
|
| Majestic Research Services & Solutions Ltd | | Industry : Miscellaneous | Chairman : | | Home : Indian Private | Book Value: 13.1875125 | | BSE Code : 539229 | Market Cap: 4.39 | | NSE Code : | P / E : 0 | |
| |
|
|
|
| (Rs in Cr.) |
 |
 |
| SOURCES OF FUNDS: | | | Share Capital | 10.03 | 10.03 | 10.03 | 10.03 | 5.00 | | Reserves & Surplus | 3.20 | 25.76 | 31.65 | 21.25 | 15.19 | | Total Shareholders Funds | 13.23 | 35.79 | 41.68 | 31.28 | 20.19 | | Secured Loans | 8.28 | 8.28 | 7.53 | 7.94 | 0.00 | | Unsecured Loans | 4.94 | 4.95 | 2.99 | 3.71 | 0.44 | | Total Debt | 13.22 | 13.23 | 10.52 | 11.65 | 0.44 | | Total Liabilities | 26.45 | 49.02 | 52.20 | 42.93 | 20.63 | | APPLICATION OF FUNDS: | | Gross Block | 6.40 | 8.70 | 19.58 | 7.79 | 1.37 | | Less: Accum. Depreciation | 0.00 | 0.00 | 6.08 | 1.64 | 0.74 | | Net Block | 6.40 | 8.70 | 13.50 | 6.15 | 0.63 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 3.09 | 3.09 | 3.09 | 3.09 | 0.01 | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 20.25 | 40.62 | 41.04 | 15.96 | 10.29 | | Cash and Bank Balance | 2.45 | 2.46 | 2.67 | 25.71 | 12.48 | | Loans and Advances | 12.19 | 12.10 | 7.83 | 2.17 | 1.39 | | Current Liabilities | 5.94 | 3.91 | 5.41 | 4.26 | 2.43 | | Provisions | 12.00 | 14.07 | 10.52 | 5.89 | 1.75 | | Net Current Assets | 16.95 | 37.20 | 35.61 | 33.69 | 19.98 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 26.44 | 48.99 | 52.20 | 42.93 | 20.62 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
|
|