Mahalaxmi Rubtech Ltd. - Research Center
514450 MHLXMIRU 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 | 10.62 | 10.62 | 13.32 | 13.32 | 13.32 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 72.40 | 66.40 | 81.16 | 75.02 | 69.84 |
| Loan funds | |||||
| Secured loans | 44.21 | 50.83 | 30.04 | 26.66 | 31.46 |
| Unsecured loans | - | - | - | - | - |
| Total | 127.23 | 127.86 | 124.52 | 115.00 | 114.62 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 144.32 | 140.20 | 139.16 | 127.95 | 125.47 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 83.63 | 75.80 | 72.72 | 66.38 | 57.37 |
| Net block | 60.69 | 64.40 | 66.45 | 61.57 | 68.10 |
| Capital work-in-progress | 0.35 | 0.77 | 1.34 | 10.84 | 2.00 |
| Investments | 3.26 | 3.21 | 0.34 | 0.36 | 0.16 |
| Net current assets | |||||
| Current assets, loans & advances | 123.74 | 112.09 | 105.27 | 102.52 | 101.57 |
| Less : current liabilities & provisions | 60.82 | 52.62 | 48.88 | 60.30 | 57.21 |
| Total net current assets | 62.92 | 59.48 | 56.39 | 42.23 | 44.36 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 127.23 | 127.86 | 124.52 | 115.00 | 114.62 |
| Notes: | |||||
| Book value of unquoted investments | 3.26 | 3.21 | 0.34 | 0.36 | 0.16 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 18.62 | 6.47 | 3.13 | 2.75 | 6.78 |
| Number of equity sharesoutstanding (Lacs) | 106.20 | 106.20 | 133.20 | 133.20 | 133.20 |
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