Munoth Financial Services Ltd. - Research Center
531821 MUNOTHFI 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 | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.69 | 1.64 | 1.49 | 1.51 | 1.57 |
| Loan funds | |||||
| Secured loans | 0.41 | 0.27 | 0.23 | 0.11 | 0.02 |
| Unsecured loans | - | - | - | - | - |
| Total | 7.24 | 7.04 | 6.85 | 6.76 | 6.72 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.90 | 4.90 | 4.90 | 4.91 | 5.01 |
| Less : revaluation reserve | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 |
| Less : accumulated depreciation | 0.90 | 0.88 | 0.87 | 0.86 | 0.91 |
| Net block | 0.41 | 0.43 | 0.43 | 0.46 | 0.50 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 5.45 | 5.14 | 4.86 | 4.80 | 4.54 |
| Net current assets | |||||
| Current assets, loans & advances | 2.36 | 2.79 | 3.77 | 1.90 | 2.15 |
| Less : current liabilities & provisions | 0.99 | 1.32 | 2.20 | 0.40 | 0.46 |
| Total net current assets | 1.38 | 1.47 | 1.56 | 1.50 | 1.68 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7.24 | 7.04 | 6.85 | 6.76 | 6.72 |
| Notes: | |||||
| Book value of unquoted investments | 4.99 | 4.73 | 4.56 | 4.51 | 4.13 |
| Market value of quoted investments | - | - | - | - | 0.40 |
| Contingent liabilities | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Number of equity sharesoutstanding (Lacs) | 51.35 | 51.35 | 51.35 | 51.35 | 51.35 |
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