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Monalisa Infotech Ltd.

BSE: 530551 Sector: IT
NSE: N.A. ISIN Code: INE021B01024
BSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
NSE 05:30 | 01 Jan Stock Is Not Traded.
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Monalisa Infotech Ltd. (MONALISAINFOTEC) - Balance Sheet

Figures in Rs crore 2003 2002 2001
Sources of Funds
Share Capital 11.72 11.72 11.72
Reserves 15.56 15.58 14.41
Total Shareholders Funds 27.28 27.30 26.13
Secured Loans 12.87 15.03 13.95
Unsecured Loans 0.00 0.00 0.01
Total Debt 12.87 15.03 13.96
Total Liabilities 40.15 42.33 40.09
Application of Funds
Gross Block 27.81 27.71 27.71
Capital Work in Progress 0.00 0.00 0.00
Investments 0.55 0.00 0.00
Current Assets, Loans & Advances
Inventories 5.83 6.35 8.45
Sundry Debtors 15.55 14.77 8.96
Cash and Bank 0.20 0.33 0.42
Loans and Advances 6.18 7.57 6.21
Total Current Assets 27.76 29.02 24.04
Current Liabilities and Provisions
Current Liabilities 2.73 2.85 1.96
Provisions 0.09 0.17 0.12
Net Current Assets 24.94 26.00 21.96
Miscellaneous Expenses not written off 0.05 0.07 0.14
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 40.10 42.26 39.95