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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Malabar Trading Company Ltd.
( in Crs.)

ParticularsMar 13Mar 12
Months1212
Source Of Info (AR = Annual Report, PR = Press Release)ARAR
FaceValue10.0010.00
No. of Equity Shares (in Lacs)108.50108.50
   
EQUITIES AND LIABILITIES  
SHAREHOLDER'S FUNDS  
Equity Share Capital10.8510.85
Total Share Capital10.8510.85
   
Reserves and Surplus-0.080.42
Total Reserves and Surplus-0.080.42
Total Shareholders Funds10.7711.27
Equity Share Application Money0.020.02
Minority Interest0.100.10
   
NON-CURRENT LIABILITIES  
Long Term Borrowings0.180.18
Total Non-Current Liabilities0.180.18
   
CURRENT LIABILITIES  
Short Term Borrowings0.490.19
Trade Payables0.240.14
Other Current Liabilities0.420.33
Short Term Provisions0.260.27
Total Current Liabilities1.400.92
   
Total Capital And Liabilities12.4712.49
   
ASSETS  
NON-CURRENT ASSETS  
Tangible Assets2.112.07
Intangible Assets0.160.16
Fixed Assets2.272.23
Deferred Tax Assets [Net]0.020.03
Long Term Loans And Advances3.543.53
Other Non-Current Assets0.140.13
Total Non-Current Assets5.975.92
   
   
CURRENT ASSETS  
Inventories0.080.11
Trade Receivables1.001.08
Cash And Cash Equivalents0.150.59
Short Term Loans And Advances5.054.44
OtherCurrentAssets0.220.35
Total Current Assets6.496.57
   
Total Assets12.4712.49
   
BONUS DETAILS  
Bonus Equity Share Capital9.309.30
ParticularsMar 13
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)108.50
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital10.85
Total Share Capital10.85
Reserves and Surplus-0.08
Total Reserves and Surplus-0.08
Total Shareholders Funds10.77
Equity Share Application Money0.02
Minority Interest0.10
NON-CURRENT LIABILITIES 
Long Term Borrowings0.18
Total Non-Current Liabilities0.18
CURRENT LIABILITIES 
Short Term Borrowings0.49
Trade Payables0.24
Other Current Liabilities0.42
Short Term Provisions0.26
Total Current Liabilities1.40
Total Capital And Liabilities12.47
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets2.11
Intangible Assets0.16
Fixed Assets2.27
Deferred Tax Assets [Net]0.02
Long Term Loans And Advances3.54
Other Non-Current Assets0.14
Total Non-Current Assets5.97
CURRENT ASSETS 
Inventories0.08
Trade Receivables1.00
Cash And Cash Equivalents0.15
Short Term Loans And Advances5.05
OtherCurrentAssets0.22
Total Current Assets6.49
Total Assets12.47
BONUS DETAILS 
Bonus Equity Share Capital9.30