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11/10/2014
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Mansoon Trading Company

Standalone Balance Sheet
Previous Years
------------------- in Rs. Cr. ------------------Mar '13
Mar '12
Mar '11
Mar '10
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
Total Share Capital
2.45
2.45
2.45
2.45
2.45
Equity Share Capital
2.45
2.45
2.45
2.45
2.45
Share Application Money
0.00
0.00
0.00
0.00
0.00
Preference Share Capital
0.00
0.00
0.00
0.00
0.00
Reserves
1.21
1.13
1.28
1.49
1.34
Revaluation Reserves
0.00
0.00
0.00
0.00
0.00
Networth
3.66
3.58
3.73
3.94
3.79
Secured Loans
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
3.85
0.00
0.00
Total Debt
0.00
0.00
3.85
0.00
0.00
Total Liabilities
3.66
3.58
7.58
3.94
3.79
Mar '13
Mar '12
Mar '11
Mar '10
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
Gross Block
0.00
0.00
0.00
0.00
0.00
Less: Accum. Depreciation
0.00
0.00
0.00
0.00
0.00
Net Block
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Investments
3.07
3.00
7.87
3.90
1.23
Inventories
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
Cash and Bank Balance
0.36
0.03
0.00
0.00
0.00
Total Current Assets
0.36
0.03
0.00
0.00
0.00
Loans and Advances
0.25
0.56
0.10
1.65
2.82
Fixed Deposits
0.00
0.00
0.00
0.00
0.00
Total CA, Loans & Advances
0.61
0.59
0.10
1.65
2.82
Deffered Credit
0.00
0.00
0.00
0.00
0.00
Current Liabilities
0.00
0.01
0.32
1.50
0.25
Provisions
0.00
0.00
0.06
0.10
0.00
Total CL & Provisions
0.00
0.01
0.38
1.60
0.25
Net Current Assets
0.61
0.58
-0.28
0.05
2.57
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Total Assets
3.68
3.58
7.59
3.95
3.80
Contingent Liabilities
4.67
0.00
0.00
0.00
0.00
14.95
14.58
15.20
16.07
15.47
Sources Of Funds
Application Of Funds
Book Value (Rs)
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11/10/2014
Moneycontrol.com >> Company Info >> Print Financials
Source : Dion Global Solutions Limited
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11/10/2014

Moneycontrol.com >> Company Info >> Print Financials

Mansoon Trading Company

------------------- in Rs. Cr. ------------------Mar '13

Total Share Capital

Equity Share Capital

Share Application Money

Preference Share Capital

Less: Accum. Depreciation

Capital Work in Progress

Cash and Bank Balance

Total Current Assets

Loans and Advances

Total CA, Loans & Advances

Total CL & Provisions

Net Current Assets

Book Value (Rs)

Moneycontrol.com >> Company Info >> Print Financials

Source : Dion Global Solutions Limited

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