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Montari Leather Ltd.

BSE: 526337 Sector: Others
NSE: N.A. ISIN Code: N.A.
BSE 05:30 | 01 Jan Stock Is Not Traded.
NSE 05:30 | 01 Jan Stock Is Not Traded.
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Montari Leather Ltd. (MONTARILEATHER) - Balance Sheet

Figures in Rs crore 2000 1999 1998
Sources of Funds
Share Capital 12.16 12.16 12.16
Reserves -64.85 -51.67 -39.60
Total Shareholders Funds -52.69 -39.51 -27.44
Secured Loans 53.47 43.48 35.72
Unsecured Loans 11.93 11.50 10.59
Total Debt 65.40 54.98 46.31
Total Liabilities 12.71 15.47 18.87
Application of Funds
Gross Block 30.86 30.60 30.30
Capital Work in Progress 0.14 0.14 0.13
Investments 0.00 0.00 0.00
Current Assets, Loans & Advances
Inventories 0.68 1.23 3.05
Sundry Debtors 1.40 0.92 1.15
Cash and Bank 0.25 0.25 0.32
Loans and Advances 0.78 1.24 1.49
Total Current Assets 3.11 3.64 6.01
Current Liabilities and Provisions
Current Liabilities 13.61 12.81 13.16
Provisions 0.19 0.15 0.07
Net Current Assets -10.69 -9.32 -7.22
Miscellaneous Expenses not written off 0.00 0.25 0.50
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 12.71 15.22 18.37