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Maharaja Shree Umaid Mills Ltd. - Research Center
530059 MAHASHR Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 25.92 25.92 25.92 25.92 8.64
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 79.04 113.40 724.24 611.10 234.41
Loan funds
Secured loans 180.64 184.37 169.00 82.10 93.34
Unsecured loans 42.09 20.00 5.00 20.00 10.00
Total 327.69 343.68 924.16 739.12 346.39
Uses of funds
Fixed assets
Gross block 499.61 469.46 425.40 307.35 246.59
Less : revaluation reserve 66.56 66.56 - 66.56 66.56
Less : accumulated depreciation 192.24 170.59 143.83 125.69 114.37
Net block 240.81 232.31 281.57 115.10 65.66
Capital work-in-progress 48.68 2.45 19.96 18.01 0.19
Investments 2.42 2.47 174.27 200.33 94.69
Net current assets
Current assets, loans & advances 219.98 271.41 561.01 514.88 246.94
Less : current liabilities & provisions 184.20 164.96 112.65 109.19 61.08
Total net current assets 35.78 106.46 448.37 405.69 185.85
Miscellaneous expenses not written - - - - -
Total 327.69 343.68 924.16 739.12 346.39
Notes:
Book value of unquoted investments 2.42 2.42 16.53 15.85 14.63
Market value of quoted investments - 0.09 156.29 183.07 263.90
Contingent liabilities 29.92 172.64 149.78 114.67 18.49
Number of equity sharesoutstanding (Lacs) 259.20 259.20 259.20 259.20 86.40
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