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Macpower CNC Machines Ltd. - Research Center

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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

10.00 10.00 10.00 9.81 9.81

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

86.61 74.70 62.47 56.64 55.76
Loan funds

Secured loans

0.02 - - - -

Unsecured loans

- - - - -

Total

96.63 84.70 72.47 66.45 65.57
Uses of funds
Fixed assets

Gross block

58.00 51.32 46.85 42.76 11.80

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

14.43 11.38 9.37 6.85 5.88

Net block

43.57 39.94 37.48 35.91 5.93

Capital work-in-progress

0.09 0.16 1.27 0.76 5.52

Investments

5.00 4.70 19.66 1.25 1.00
Net current assets

Current assets, loans & advances

94.52 94.61 75.96 59.90 96.73

Less : current liabilities & provisions

46.55 54.71 61.90 31.37 43.61

Total net current assets

47.97 39.90 14.06 28.53 53.12

Miscellaneous expenses not written

- - - - -

Total

96.63 84.70 72.47 66.45 65.57
Notes:

Book value of unquoted investments

5.00 4.70 19.66 1.25 1.00

Market value of quoted investments

- - - - -

Contingent liabilities

- 5.36 3.05 4.24 4.02

Number of equity sharesoutstanding (Lacs)

100.00 100.04 100.04 98.08 98.08
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