Modern Insulators Ltd. - Research Center
515008 MODINSU 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 | 47.14 | 47.14 | 47.14 | 47.14 | 47.14 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 343.30 | 314.84 | 292.91 | 258.32 | 235.99 |
| Loan funds | |||||
| Secured loans | 8.02 | 25.88 | 23.33 | 100.59 | 92.86 |
| Unsecured loans | - | - | - | - | - |
| Total | 398.47 | 387.86 | 363.39 | 406.06 | 376.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 230.64 | 229.78 | 229.40 | 230.70 | 219.31 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 62.37 | 55.00 | 47.60 | 38.86 | 29.19 |
| Net block | 168.28 | 174.78 | 181.80 | 191.84 | 190.12 |
| Capital work-in-progress | 0.09 | - | - | - | - |
| Investments | 5.48 | 10.48 | 9.42 | 2.46 | 2.12 |
| Net current assets | |||||
| Current assets, loans & advances | 330.92 | 321.57 | 300.15 | 335.51 | 288.55 |
| Less : current liabilities & provisions | 106.31 | 118.97 | 127.98 | 123.75 | 104.80 |
| Total net current assets | 224.61 | 202.60 | 172.17 | 211.76 | 183.75 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 398.47 | 387.86 | 363.39 | 406.06 | 376.00 |
| Notes: | |||||
| Book value of unquoted investments | 0.10 | 0.10 | 0.10 | 0.10 | 0.29 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 17.54 | 19.97 | 17.75 | 19.92 | 22.66 |
| Number of equity sharesoutstanding (Lacs) | 471.44 | 471.44 | 471.44 | 471.44 | 471.44 |
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