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MBL Infrastructure Ltd. - Research Center

533152 MBLINFRA Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

104.75 104.75 104.75 104.75 104.75

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1,132.72 1,126.84 1,063.24 969.78 615.43
Loan funds

Secured loans

785.30 791.08 804.52 804.25 924.25

Unsecured loans

- - - - 33.55

Total

2,022.77 2,022.67 1,972.51 1,878.79 1,677.98
Uses of funds
Fixed assets

Gross block

192.50 193.02 192.87 192.78 192.70

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

146.08 140.20 129.21 76.63 62.33

Net block

46.41 52.82 63.67 116.14 130.37

Capital work-in-progress

- - - - -

Investments

302.99 303.00 303.07 303.07 303.07
Net current assets

Current assets, loans & advances

2,168.01 2,144.96 2,110.08 2,041.01 1,958.47

Less : current liabilities & provisions

494.65 478.11 504.30 581.44 713.93

Total net current assets

1,673.36 1,666.86 1,605.78 1,459.58 1,244.54

Miscellaneous expenses not written

- - - - -

Total

2,022.77 2,022.67 1,972.51 1,878.79 1,677.98
Notes:

Book value of unquoted investments

302.99 303.00 303.07 303.07 303.07

Market value of quoted investments

- - - - -

Contingent liabilities

375.60 448.55 536.67 638.40 711.38

Number of equity sharesoutstanding (Lacs)

1047.55 1047.55 1047.55 1047.55 1047.55
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