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Maha Rashtra Apex Corporation Ltd. - Research Center

523384 MAHAPEXLTD Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

14.12 14.12 14.12 14.12 14.12

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

435.96 434.53 88.38 125.64 124.92
Loan funds

Secured loans

- - - - 0.32

Unsecured loans

- - - - -

Total

450.08 448.65 102.50 139.76 139.36
Uses of funds
Fixed assets

Gross block

7.85 6.96 7.02 7.61 8.12

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

5.59 5.58 5.55 6.11 6.58

Net block

2.25 1.39 1.47 1.50 1.54

Capital work-in-progress

- - - - -

Investments

504.09 513.99 184.34 231.94 235.25
Net current assets

Current assets, loans & advances

21.88 21.48 13.25 16.34 14.41

Less : current liabilities & provisions

78.14 88.21 96.56 110.03 111.84

Total net current assets

-56.26 -66.73 -83.31 -93.69 -97.44

Miscellaneous expenses not written

- - - - -

Total

450.08 448.65 102.50 139.76 139.36
Notes:

Book value of unquoted investments

0.45 0.35 0.32 0.33 1.21

Market value of quoted investments

0.07 0.06 7.49 8.34 7.32

Contingent liabilities

0.35 - 0.35 0.35 0.35

Number of equity sharesoutstanding (Lacs)

140.92 140.92 140.92 140.92 140.92
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