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Mafia Trends Ltd. - Research Center

543613 MAFIA Group (MT) BSE data
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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

4.43 0.70 0.62 0.62 0.62

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

2.81 2.72 1.77 1.47 1.51
Loan funds

Secured loans

1.96 2.12 1.88 2.91 2.37

Unsecured loans

- - - - -

Total

9.20 5.54 4.28 5.01 4.50
Uses of funds
Fixed assets

Gross block

0.22 0.18 0.19 0.19 0.19

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.18 0.15 0.17 0.15 0.12

Net block

0.04 0.03 0.03 0.04 0.08

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

13.94 10.60 8.00 10.50 4.94

Less : current liabilities & provisions

4.78 5.09 3.75 5.53 0.52

Total net current assets

9.16 5.51 4.25 4.96 4.42

Miscellaneous expenses not written

- - - - -

Total

9.20 5.54 4.28 5.01 4.50
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

44.34 7.00 6.24 6.24 6.24
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