MYM Technologies Ltd - Stock Price

  • NSE :
  • BSE : 531843
  • ISIN CODE : INE378B01010
  • Industry : IT - Software
  • House : Private
MYM Technologies Ltd is not traded on BSE/NSE
0 %0

Balance Sheet

Parameter JUN 10  JUN 09  YoY %Change
Share Capital61.0361.030.00
    Equity - Authorised76.0076.000.00
    Equity - Issued69.0269.020.00
    Equity Paid Up61.0361.030.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves14.799.6353.59
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance14.799.6353.59
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve14.799.6353.59
Revaluation reserve0.000.000.00
Shareholder's Funds75.8270.657.30
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans20.6720.212.30
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured20.6720.212.30
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities0.000.000.00
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities20.6720.212.30
Current LiabilitiesNANANA
Trade Payables67.67221.78-69.49
    Sundry Creditors67.67221.78-69.49
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.000.000.00
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities0.000.000.00
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions2.623.41-23.30
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax2.623.41-23.30
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities70.29225.19-68.79
Total Liabilities96.4890.866.19
Gross Block13.1718.06-27.03
Less: Accumulated Depreciation9.749.75-0.04
Less: Impairment of Assets0.000.000.00
Net Block3.438.31-58.69
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.003.40-100.00
Long Term Investment0.003.40-100.00
Long Term Loans & Advances0.000.000.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets3.4311.71-70.69
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors129.29193.45-33.16
    Debtors more than Six months40.40167.40-75.87
    Debtors Others88.8926.05241.29
Cash and Bank0.210.1453.65
    Cash in hand0.190.1172.02
    Balances at Bank0.020.03-18.78
    Other cash and bank balances0.000.000.00
Other Current Assets0.000.000.00
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances33.84110.75-69.45
    Advances recoverable in cash or in kind31.36107.50-70.83
    Advance income tax and TDS0.000.01-100.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances2.483.23-23.36
Total Current Assets163.34304.34-46.33
Net Current Assets (Including Current Investments)93.0579.1517.56
Miscellaneous Expenses not written off0.000.000.00
Total Assets96.4890.866.19
Contingent Liabilities0.000.000.00
Total Debt20.6720.212.30
Book Value12.4211.587.30
Adjusted Book Value12.4211.587.30

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