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Mafatlal Industries Ltd. - Research Center

500264 MAFATIND Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

14.30 14.12 14.07 13.92 13.91

Share application money

1.33 2.56 0.76 0.93 0.72

Preference share capital

- - - - -

Reserves & surplus

798.93 597.94 671.12 451.77 269.92
Loan funds

Secured loans

81.67 93.60 112.02 121.59 134.23

Unsecured loans

- - - - -

Total

896.23 708.23 797.97 588.22 418.79
Uses of funds
Fixed assets

Gross block

178.05 174.86 164.09 184.74 190.70

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

92.45 80.06 67.56 62.91 52.52

Net block

85.60 94.80 96.53 121.84 138.19

Capital work-in-progress

- - - - -

Investments

631.75 523.16 633.71 444.73 168.68
Net current assets

Current assets, loans & advances

1,089.08 557.05 490.95 377.42 509.38

Less : current liabilities & provisions

910.20 466.79 423.22 355.77 397.46

Total net current assets

178.88 90.26 67.73 21.65 111.92

Miscellaneous expenses not written

- - - - -

Total

896.23 708.23 797.97 588.22 418.79
Notes:

Book value of unquoted investments

1.41 1.13 1.06 1.59 1.30

Market value of quoted investments

630.34 521.75 631.92 - -

Contingent liabilities

59.81 60.40 59.58 58.95 63.57

Number of equity sharesoutstanding (Lacs)

715.03 705.97 140.71 139.24 139.13
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