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Maharashtra Scooters Ltd. - Research Center
500266 MAHSCOOTER Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 11.43 11.43 11.43 11.43 11.43
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 300.56 240.83 227.34 213.17 191.07
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 311.99 252.26 238.77 224.60 202.50
Uses of funds
Fixed assets
Gross block 30.55 27.08 27.24 27.14 26.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 23.37 22.69 19.89 19.82 19.52
Net block 7.18 4.38 7.36 7.32 7.21
Capital work-in-progress - - - - -
Investments 280.37 271.14 260.42 223.13 205.60
Net current assets
Current assets, loans & advances 49.80 42.80 32.51 52.12 26.91
Less : current liabilities & provisions 25.35 66.07 61.52 57.98 37.23
Total net current assets 24.45 -23.26 -29.01 -5.86 -10.31
Miscellaneous expenses not written - - - - -
Total 311.99 252.26 238.77 224.60 202.50
Notes:
Book value of unquoted investments 121.97 113.84 105.32 67.56 100.58
Market value of quoted investments - - 2,387.76 2,034.11 1,757.12
Contingent liabilities 11.25 11.04 3.89 0.42 4.09
Number of equity sharesoutstanding (Lacs) 114.29 114.29 114.29 114.29 114.29
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