Mafatlal Industries Ltd. - Research Center
500264 MAFATIND 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 | 14.12 | 14.07 | 13.92 | 13.91 | 13.91 |
| Share application money | 2.56 | 0.76 | 0.93 | 0.72 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 597.94 | 671.12 | 451.77 | 269.92 | 493.08 |
| Loan funds | |||||
| Secured loans | 93.60 | 112.02 | 121.59 | 134.23 | 180.21 |
| Unsecured loans | - | - | - | - | - |
| Total | 708.23 | 797.97 | 588.22 | 418.79 | 687.20 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 174.86 | 164.09 | 184.74 | 190.70 | 175.69 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 80.06 | 67.56 | 62.91 | 52.52 | 37.09 |
| Net block | 94.80 | 96.53 | 121.84 | 138.19 | 138.60 |
| Capital work-in-progress | - | - | - | - | 0.62 |
| Investments | 523.16 | 633.71 | 444.73 | 168.68 | 374.09 |
| Net current assets | |||||
| Current assets, loans & advances | 557.05 | 490.95 | 377.42 | 509.38 | 492.41 |
| Less : current liabilities & provisions | 466.79 | 423.22 | 355.77 | 397.46 | 318.51 |
| Total net current assets | 90.26 | 67.73 | 21.65 | 111.92 | 173.90 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 708.23 | 797.97 | 588.22 | 418.79 | 687.20 |
| Notes: | |||||
| Book value of unquoted investments | 1.13 | 1.06 | 1.59 | 1.30 | 0.65 |
| Market value of quoted investments | 521.75 | 631.92 | - | - | - |
| Contingent liabilities | 60.40 | 59.58 | 58.95 | 63.57 | 158.21 |
| Number of equity sharesoutstanding (Lacs) | 705.97 | 140.71 | 139.24 | 139.13 | 139.13 |
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