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Balance Sheet

MARMAGOA STEEL LTD.

NSE : NABSE : 513355ISIN CODE : INE698E01023Industry : Steel & Iron ProductsHouse : Lamina
BSE1.830 (0 %)
PREV CLOSE (Rs.) 1.83
OPEN PRICE (Rs.) 2.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 50950
TODAY'S LOW / HIGH (Rs.)1.83 2.00
52 WK LOW / HIGH (Rs.) 1.832
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2008
EQUITY AND LIABILITIES
  
Share Capital
61.21  
    Equity - Authorised
200.00  
    Equity - Issued
60.94  
    Equity Paid Up
60.76  
    Equity Shares Forfeited
0.00  
    Adjustments to Equity
0.45  
    Preference Capital Paid Up
0.00  
    Face Value
1.00  
Share Warrants & Outstandings
0.00  
Total Reserves
361.90  
    Securities Premium
286.13  
    Capital Reserves
0.00  
    Profit & Loss Account Balance
75.77  
    General Reserves
0.00  
    Other Reserves
0.00  
Reserve excluding Revaluation Reserve
361.90  
Revaluation reserve
0.00  
Shareholder's Funds
423.11  
Minority Interest
0.00  
Long-Term Borrowings
0.00  
Secured Loans
105.83  
    Non Convertible Debentures
0.00  
    Converible Debentures & Bonds
0.00  
    Packing Credit - Bank
0.00  
    Inter Corporate & Security Deposit
0.00  
    Term Loans - Banks
42.34  
    Term Loans - Institutions
0.00  
    Other Secured
63.49  
Unsecured Loans
100.02  
    Fixed Deposits - Public
0.00  
    Loans and advances from subsidiaries
0.00  
    Inter Corporate Deposits (Unsecured)
100.00  
    Foreign Currency Convertible Notes
0.00  
    Long Term Loan in Foreign Currency
0.00  
    Loans - Banks
0.00  
    Loans - Govt.
0.00  
    Loans - Others
0.00  
    Other Unsecured Loan
0.02  
Deferred Tax Assets / Liabilities
43.16  
    Deferred Tax Assets
0.00  
    Deferred Tax Liability
43.16  
Other Long Term Liabilities
0.00  
Long Term Trade Payables
0.00  
Long Term Provisions
0.00  
Total Non-Current Liabilities
249.01  
Current Liabilities
  
Trade Payables
283.47  
    Sundry Creditors
283.47  
    Acceptances
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
Other Current Liabilities
75.91  
    Bank Overdraft / Short term credit
0.00  
    Advances received from customers
0.00  
    Interest Accrued But Not Due
0.00  
    Share Application Money
0.00  
    Current maturity of Debentures & Bonds
0.00  
    Current maturity - Others
0.00  
    Other Liabilities
24.12  
Short Term Borrowings
0.00  
    Secured ST Loans repayable on Demands
0.00  
    Working Capital Loans- Sec
0.00  
    Buyers Credits - Unsec
0.00  
    Commercial Borrowings- Unsec
0.00  
    Other Unsecured Loans
0.00  
Short Term Provisions
7.19  
    Proposed Equity Dividend
0.00  
    Provision for Corporate Dividend Tax
0.00  
    Provision for Tax
0.00  
    Provision for post retirement benefits
0.00  
    Preference Dividend
0.00  
    Other Provisions
7.19  
Total Current Liabilities
366.57  
Total Liabilities
1038.69  
ASSETS
  
Gross Block
602.99  
Less: Accumulated Depreciation
286.34  
Less: Impairment of Assets
0.00  
Net Block
316.65  
Lease Adjustment A/c
0.00  
Capital Work in Progress
3.54  
Non Current Investments
0.00  
Long Term Investment
0.00  
    Quoted
0.00  
    Unquoted
0.00  
Long Term Loans & Advances
0.00  
Other Non Current Assets
0.00  
Total Non-Current Assets
320.18  
Current Assets Loans & Advances
  
Currents Investments
0.03  
    Quoted
0.00  
    Unquoted
0.00  
Inventories
260.63  
    Raw Materials
161.27  
    Work-in Progress
0.00  
    Finished Goods
50.13  
    Packing Materials
0.00  
    Stores  and Spare
49.23  
    Other Inventory
0.00  
Sundry Debtors
201.23  
    Debtors more than Six months
28.69  
    Debtors Others
173.95  
Cash and Bank
76.55  
    Cash in hand
6.12  
    Balances at Bank
70.42  
    Other cash and bank balances
0.00  
Other Current Assets
4.90  
    Interest accrued on Investments
0.00  
    Interest accrued on Debentures
0.00  
    Deposits with Government
0.00  
    Interest accrued and or due on loans
0.00  
    Prepaid Expenses
4.90  
    Other current_assets
0.00  
Short Term Loans and Advances
173.06  
    Advances recoverable in cash or in kind
171.41  
    Advance income tax and TDS
0.00  
    Amounts due from directors
0.00  
    Due From Subsidiaries
0.00  
    Inter corporate deposits
0.00  
    Corporate Deposits
0.00  
    Other Loans & Advances
1.65  
Total Current Assets
716.39  
Net Current Assets (Including Current Investments)
349.82  
Miscellaneous Expenses not written off
2.12  
Total Assets
1038.69  
Contingent Liabilities
0.00  
Total Debt
205.85  
Book Value
6.92  
Adjusted Book Value
6.92  
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