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Maharashtra Polybutenes Ltd. - Research Center

524232 MAHAPOL Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund

Equity share capital

15.59 15.59 15.59 15.59 15.59

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-20.35 10.97 12.55 12.47 12.19
Loan funds

Secured loans

17.06 15.44 15.18 15.51 16.21

Unsecured loans

19.82 15.59 6.94 2.67 1.37

Total

32.12 57.60 50.26 46.23 45.36
Uses of funds
Fixed assets

Gross block

43.00 42.98 42.98 42.81 42.47

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

32.13 31.82 29.53 29.04 27.34

Net block

10.87 11.15 13.45 13.77 15.14

Capital work-in-progress

- - - - -

Investments

6.80 6.80 6.80 6.80 6.80
Net current assets

Current assets, loans & advances

24.13 49.04 40.61 35.68 29.62

Less : current liabilities & provisions

9.68 9.40 10.60 10.02 6.20

Total net current assets

14.45 39.64 30.01 25.66 23.42

Miscellaneous expenses not written

- - - - -

Total

32.12 57.60 50.26 46.23 45.36
Notes:

Book value of unquoted investments

6.80 6.80 6.80 6.80 6.80

Market value of quoted investments

- - - - -

Contingent liabilities

19.49 0.18 0.63 0.72 0.41

Number of equity sharesoutstanding (Lacs)

1559.05 1559.05 1559.05 1559.05 1559.05
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