Mold-Tek Technologies Ltd. - Research Center
526263 MOLDTECH 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 | 5.65 | 5.65 | 5.61 | 5.59 | 5.57 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 96.12 | 65.31 | 54.21 | 44.52 | 44.19 |
| Loan funds | |||||
| Secured loans | - | - | - | 2.85 | 2.25 |
| Unsecured loans | - | - | - | - | - |
| Total | 101.77 | 70.96 | 59.82 | 52.95 | 52.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 49.46 | 37.84 | 33.54 | 32.45 | 28.42 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 14.79 | 13.23 | 11.43 | 9.58 | 6.99 |
| Net block | 34.68 | 24.61 | 22.10 | 22.87 | 21.44 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 15.20 | 12.34 | 3.75 | 0.25 | 0.25 |
| Net current assets | |||||
| Current assets, loans & advances | 76.79 | 51.85 | 49.04 | 43.47 | 38.96 |
| Less : current liabilities & provisions | 24.90 | 17.84 | 15.08 | 13.63 | 8.63 |
| Total net current assets | 51.89 | 34.01 | 33.96 | 29.84 | 30.33 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 101.77 | 70.96 | 59.82 | 52.95 | 52.01 |
| Notes: | |||||
| Book value of unquoted investments | 15.20 | 12.34 | 3.75 | 0.25 | 0.25 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 8.75 | 1.12 | 1.13 | 0.85 | 2.23 |
| Number of equity sharesoutstanding (Lacs) | 282.43 | 282.43 | 280.41 | 279.54 | 278.46 |
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