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Mac Charles (India) Ltd. - Research Center

507836 MCCHRLS-B Group (X) 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

13.10 13.10 13.10 13.10 13.10

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

460.83 389.01 278.04 276.87 305.18
Loan funds

Secured loans

527.69 122.29 116.81 117.92 120.22

Unsecured loans

- - - - -

Total

1,001.62 524.40 407.95 407.90 438.51
Uses of funds
Fixed assets

Gross block

35.48 35.57 125.38 154.14 168.18

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

13.31 11.53 9.74 8.02 13.45

Net block

22.17 24.04 115.64 146.12 154.72

Capital work-in-progress

115.86 35.08 - - -

Investments

345.09 266.72 213.73 213.69 30.76
Net current assets

Current assets, loans & advances

533.61 315.67 113.59 76.70 283.98

Less : current liabilities & provisions

15.11 117.11 35.01 28.62 30.95

Total net current assets

518.50 198.56 78.58 48.08 253.03

Miscellaneous expenses not written

- - - - -

Total

1,001.62 524.40 407.95 407.90 438.51
Notes:

Book value of unquoted investments

28.85 5.86 2.28 2.47 22.92

Market value of quoted investments

0.53 0.69 0.49 0.27 0.39

Contingent liabilities

141.82 174.11 6.68 - 5.07

Number of equity sharesoutstanding (Lacs)

131.01 131.01 131.01 131.01 131.01
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