Mac Charles (India) Ltd. - Research Center
507836 MCCHRLS-B Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.10 | 13.10 | 13.10 | 13.10 | 13.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 460.83 | 389.01 | 278.04 | 276.87 | 305.18 |
| Loan funds | |||||
| Secured loans | 527.69 | 122.29 | 116.81 | 117.92 | 120.22 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,001.62 | 524.40 | 407.95 | 407.90 | 438.51 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 35.48 | 35.57 | 125.38 | 154.14 | 168.18 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 13.31 | 11.53 | 9.74 | 8.02 | 13.45 |
| Net block | 22.17 | 24.04 | 115.64 | 146.12 | 154.72 |
| Capital work-in-progress | 115.86 | 35.08 | - | - | - |
| Investments | 345.09 | 266.72 | 213.73 | 213.69 | 30.76 |
| Net current assets | |||||
| Current assets, loans & advances | 533.61 | 315.67 | 113.59 | 76.70 | 283.98 |
| Less : current liabilities & provisions | 15.11 | 117.11 | 35.01 | 28.62 | 30.95 |
| Total net current assets | 518.50 | 198.56 | 78.58 | 48.08 | 253.03 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,001.62 | 524.40 | 407.95 | 407.90 | 438.51 |
| Notes: | |||||
| Book value of unquoted investments | 28.85 | 5.86 | 2.28 | 2.47 | 22.92 |
| Market value of quoted investments | 0.53 | 0.69 | 0.49 | 0.27 | 0.39 |
| Contingent liabilities | 141.82 | 174.11 | 6.68 | - | 5.07 |
| Number of equity sharesoutstanding (Lacs) | 131.01 | 131.01 | 131.01 | 131.01 | 131.01 |
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