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Mahalaxmi Rubtech Ltd. - Research Center

514450 MHLXMIRU Group (B) BSE data
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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

10.62 10.62 13.32 13.32 13.32

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

72.40 66.40 81.16 75.02 69.84
Loan funds

Secured loans

44.21 50.83 30.04 26.66 31.46

Unsecured loans

- - - - -

Total

127.23 127.86 124.52 115.00 114.62
Uses of funds
Fixed assets

Gross block

144.32 140.20 139.16 127.95 125.47

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

83.63 75.80 72.72 66.38 57.37

Net block

60.69 64.40 66.45 61.57 68.10

Capital work-in-progress

0.35 0.77 1.34 10.84 2.00

Investments

3.26 3.21 0.34 0.36 0.16
Net current assets

Current assets, loans & advances

123.74 112.09 105.27 102.52 101.57

Less : current liabilities & provisions

60.82 52.62 48.88 60.30 57.21

Total net current assets

62.92 59.48 56.39 42.23 44.36

Miscellaneous expenses not written

- - - - -

Total

127.23 127.86 124.52 115.00 114.62
Notes:

Book value of unquoted investments

3.26 3.21 0.34 0.36 0.16

Market value of quoted investments

- - - - -

Contingent liabilities

18.62 6.47 3.13 2.75 6.78

Number of equity sharesoutstanding (Lacs)

106.20 106.20 133.20 133.20 133.20
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