Mahavir Impex Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 18	Mar ' 17	Mar ' 16	Mar ' 15	Mar ' 14

Sources of funds

Owner's fund

Equity share capital

9.00

9.00

9.00

9.00

9.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-9.34

0.14

0.20

0.26

0.31

Loan funds

Secured loans

0.42

8.64

12.64

10.86

60.04

Unsecured loans

-

-

-

-

-

Total

0.08

17.78

21.84

20.12

69.34

Uses of funds

Fixed assets

Gross block

-

-

-

-

0.01

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

-

-

-

-

0.01

Capital work-in-progress

-

-

-

-

-

Investments

-

17.46

12.38

4.73

3.78

Net current assets

Current assets, loans & advances

0.08

0.32

9.46

15.39

65.55

Less : current liabilities & provisions

-

0.01

0.01

-

-

Total net current assets

0.08

0.31

9.45

15.39

65.55

Miscellaneous expenses not written

-

-

-

-

-

Total

0.08

17.78

21.84

20.12

69.34

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

180.00

180.00

180.00

180.00

180.00