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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
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 240.83 227.34 213.17 191.07 198.89
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 252.26 238.77 224.60 202.50 210.32
Uses of funds
Fixed assets
Gross block 27.08 27.24 27.14 26.73 27.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation 22.69 19.89 19.82 19.52 18.95
Net block 4.38 7.36 7.32 7.21 8.16
Capital work-in-progress - - - - -
Investments 271.14 260.42 223.13 205.60 204.07
Net current assets
Current assets, loans & advances 42.80 32.51 52.12 26.91 25.96
Less : current liabilities & provisions 66.07 61.52 57.98 37.23 27.88
Total net current assets -23.26 -29.01 -5.86 -10.31 -1.92
Miscellaneous expenses not written - - - - -
Total 252.26 238.77 224.60 202.50 210.32
Notes:
Book value of unquoted investments 113.84 105.32 67.56 100.58 107.55
Market value of quoted investments - 2,387.76 2,034.11 1,757.12 1,560.04
Contingent liabilities 11.04 3.89 0.42 4.09 9.47
Number of equity sharesoutstanding (Lacs) 114.29 114.29 114.29 114.29 114.29
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