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Marg Ltd. - Research Center
530543 MARG Group (Z) 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 50.82 50.82 50.82 50.82 38.12
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 218.71 228.79 231.92 206.01 157.95
Loan funds
Secured loans 1,159.87 1,166.92 1,164.25 1,203.82 1,171.98
Unsecured loans - - - - -
Total 1,429.40 1,446.53 1,446.99 1,460.65 1,368.05
Uses of funds
Fixed assets
Gross block 138.82 139.44 48.38 117.07 133.78
Less : revaluation reserve - - - - -
Less : accumulated depreciation 103.50 98.04 - 61.67 65.52
Net block 35.32 41.40 48.38 55.40 68.26
Capital work-in-progress - - - - -
Investments 568.77 568.77 568.76 568.76 568.77
Net current assets
Current assets, loans & advances 1,671.65 1,669.25 1,790.80 1,813.75 1,685.53
Less : current liabilities & provisions 846.34 832.89 960.95 977.26 954.51
Total net current assets 825.31 836.36 829.85 836.49 731.02
Miscellaneous expenses not written - - - - -
Total 1,429.40 1,446.53 1,446.99 1,460.65 1,368.05
Notes:
Book value of unquoted investments 568.77 568.77 568.77 - 567.78
Market value of quoted investments - - - - -
Contingent liabilities 3,257.36 3,257.36 - 3,467.35 3,423.07
Number of equity sharesoutstanding (Lacs) 508.18 508.18 508.18 508.18 381.19
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