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Modipon Ltd. - Research Center
503776 MODIPON Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 11.58 11.58 11.58 11.58 11.58
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -102.08 -101.47 -102.13 -102.71 -101.87
Loan funds
Secured loans 44.60 44.29 43.72 42.96 4.15
Unsecured loans - - - - 38.16
Total -45.90 -45.60 -46.83 -48.18 -47.98
Uses of funds
Fixed assets
Gross block - - 0.02 0.02 0.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 0.02 0.02 0.05
Net block - - - 0.01 0.06
Capital work-in-progress 0.02 0.02 0.02 0.02 0.02
Investments - - - - -
Net current assets
Current assets, loans & advances 7.64 7.65 5.85 5.89 5.91
Less : current liabilities & provisions 53.56 53.27 52.71 54.10 53.97
Total net current assets -45.92 -45.62 -46.85 -48.20 -48.06
Miscellaneous expenses not written - - - - -
Total -45.90 -45.60 -46.83 -48.18 -47.98
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 44.33 44.27 44.23 45.23 45.23
Number of equity sharesoutstanding (Lacs) 115.77 115.77 115.77 115.77 115.77
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