Maha Rashtra Apex Corporation Ltd. - Research Center
523384 MAHAPEXLTD Group (B) 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 | 14.12 | 14.12 | 14.12 | 14.12 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | 0.32 |
| Reserves & surplus | 88.38 | 125.64 | 124.92 | 91.50 | 77.41 |
| Loan funds | |||||
| Secured loans | - | - | 0.32 | 0.32 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 102.50 | 139.76 | 139.36 | 105.94 | 91.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 7.02 | 7.61 | 8.12 | 8.19 | 8.19 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5.55 | 6.11 | 6.58 | 6.62 | 6.67 |
| Net block | 1.47 | 1.50 | 1.54 | 1.57 | 1.52 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 184.34 | 231.94 | 235.25 | 206.34 | 192.84 |
| Net current assets | |||||
| Current assets, loans & advances | 13.25 | 16.34 | 14.41 | 11.27 | 6.45 |
| Less : current liabilities & provisions | 96.56 | 110.03 | 111.84 | 113.24 | 108.97 |
| Total net current assets | -83.31 | -93.69 | -97.44 | -101.97 | -102.52 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 102.50 | 139.76 | 139.36 | 105.94 | 91.84 |
| Notes: | |||||
| Book value of unquoted investments | 0.32 | 0.33 | 1.21 | 1.21 | 1.21 |
| Market value of quoted investments | 7.49 | 8.34 | 7.32 | 4.00 | 5.31 |
| Contingent liabilities | 0.35 | 0.35 | 0.35 | 0.35 | 3.00 |
| Number of equity sharesoutstanding (Lacs) | 140.92 | 140.92 | 140.92 | 140.92 | 140.92 |
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