Madhav Marbles & Granites Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

8.95

8.95

8.95

8.95

8.95

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

128.24

127.52

125.99

121.53

119.61

Loan funds

Secured loans

5.57

4.09

4.19

3.21

12.74

Unsecured loans

2.36

0.71

3.37

3.37

5.08

Total

145.12

141.26

142.49

137.06

146.38

Uses of funds

Fixed assets

Gross block

29.25

105.29

103.89

36.85

103.71

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

76.09

71.42

-

62.35

Net block

29.25

29.19

32.47

36.85

41.36

Capital work-in-progress

0.39

0.29

0.51

0.37

0.30

Investments

2.98

2.03

1.31

1.98

2.55

Net current assets

Current assets, loans & advances

121.97

121.77

121.16

113.77

118.01

Less : current liabilities & provisions

9.47

12.02

12.96

15.90

15.85

Total net current assets

112.50

109.75

108.20

97.87

102.17

Miscellaneous expenses not written

-

-

-

-

-

Total

145.12

141.26

142.49

137.06

146.38

Notes:

Book value of unquoted investments

2.98

2.03

1.31

1.98

2.55

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

44.54

44.00

44.37

14.93

16.01

Number of equity sharesoutstanding (Lacs)

89.47

89.47

89.47

89.47

89.47