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Balance Sheet of Mahanagar Telephone Nigam Ltd

Balance Sheet of Mahanagar Telephone Nigam Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 630.00630.00630.00630.00630.00
Reserves & Surplus 11291.3610999.3010606.7710313.839697.63
Total Shareholders Funds11921.3611629.3011236.7710943.8310327.63
Secured Loans 0.000.000.000.000.00
Unsecured Loans 0.000.000.000.000.00
Total Debt0.000.000.000.000.00
Total Liabilities11921.3611629.3011236.7710943.8310327.63
APPLICATION OF FUNDS:
Gross Block 15842.5815291.3514854.1514252.2513562.93
Less: Accum. Depreciation9522.788887.688285.407783.627352.65
Net Block6319.806403.676568.756468.636210.28
Capital Work in Progress964.99764.38525.50627.06481.80
Investments 557.39441.40418.72397.47380.69
Inventories 160.70221.28137.81186.6088.79
Sundry Debtors 941.80965.201442.421758.041650.21
Cash and Bank Balance3369.361868.702059.002517.972553.75
Loans and Advances 10519.9711872.4610366.0810783.2710046.40
Current Liabilities 5626.005683.305289.446191.035708.20
Provisions 5445.825446.155106.325604.185376.09
Net Current Assets3920.013798.193609.553450.673254.86
Miscellaneous Expenses not w/o 159.17221.66114.250.000.00
Total Assets11921.3611629.3011236.7710943.8310327.63
Contingent Liabilities 2917.203870.167430.776667.824223.60
  
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