M & B Engineering Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

50.00

50.00

20.00

20.00

Share application money

-

-

-

-

Preference share capital

-

-

-

-

Reserves & surplus

264.43

191.49

134.22

107.85

Loan funds

Secured loans

186.13

203.75

92.20

103.60

Unsecured loans

-

-

-

-

Total

500.56

445.24

246.42

231.46

Uses of funds

Fixed assets

Gross block

294.72

185.65

157.06

149.13

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

119.26

108.56

93.72

86.61

Net block

175.47

77.10

63.34

62.52

Capital work-in-progress

2.18

66.23

0.73

2.87

Investments

18.55

20.34

8.96

7.39

Net current assets

Current assets, loans & advances

638.25

457.92

457.08

325.73

Less : current liabilities & provisions

333.88

176.34

283.69

167.04

Total net current assets

304.37

281.57

173.39

158.68

Miscellaneous expenses not written

-

-

-

-

Total

500.56

445.24

246.42

231.46

Notes:

Book value of unquoted investments

-

-

5.38

5.38

Market value of quoted investments

5.11

6.90

5.67

3.02

Contingent liabilities

92.28

82.28

45.26

51.80

Number of equity sharesoutstanding (Lacs)

500.00

500.00

200.00

200.00