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Madhucon Projects Ltd. - Research Center
531497 MADHUCON Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 7.40 7.40 7.40 7.40 7.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 521.91 555.89 592.35 807.22 788.27
Loan funds
Secured loans 715.96 686.76 705.41 684.64 624.52
Unsecured loans - - - - -
Total 1,245.28 1,250.05 1,305.16 1,499.26 1,420.20
Uses of funds
Fixed assets
Gross block 488.69 506.55 501.16 505.49 512.30
Less : revaluation reserve - - - - -
Less : accumulated depreciation 450.52 463.27 459.26 456.40 460.82
Net block 38.16 43.28 41.90 49.09 51.48
Capital work-in-progress - - - - -
Investments 1,488.38 1,488.38 1,715.65 1,715.65 1,771.81
Net current assets
Current assets, loans & advances 943.95 1,088.78 1,083.90 1,201.80 1,086.97
Less : current liabilities & provisions 1,225.22 1,370.39 1,536.29 1,467.28 1,490.06
Total net current assets -281.27 -281.61 -452.39 -265.49 -403.10
Miscellaneous expenses not written - - - - -
Total 1,245.28 1,250.05 1,305.16 1,499.26 1,420.20
Notes:
Book value of unquoted investments 1,488.38 1,488.37 1,715.64 1,715.64 1,771.80
Market value of quoted investments 0.06 0.06 0.04 0.11 0.12
Contingent liabilities 308.08 264.48 711.76 802.18 1,004.76
Number of equity sharesoutstanding (Lacs) 737.95 737.95 737.95 737.95 737.95
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