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Maheshwari Logistics Ltd. - Research Center

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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

29.60 29.60 29.60 14.80 14.80

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

137.15 124.99 109.17 114.63 101.98
Loan funds

Secured loans

191.24 174.62 120.75 128.18 121.29

Unsecured loans

- - - - 0.70

Total

357.99 329.21 259.52 257.61 238.78
Uses of funds
Fixed assets

Gross block

169.59 162.79 156.16 156.73 100.81

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

62.37 52.97 47.21 39.30 28.73

Net block

107.22 109.82 108.95 117.43 72.08

Capital work-in-progress

36.56 14.55 4.78 1.36 37.98

Investments

1.57 2.24 2.05 1.51 2.70
Net current assets

Current assets, loans & advances

329.94 303.24 251.97 242.86 261.64

Less : current liabilities & provisions

117.30 100.65 108.23 105.54 135.63

Total net current assets

212.63 202.60 143.74 137.31 126.01

Miscellaneous expenses not written

- - - - -

Total

357.99 329.21 259.52 257.61 238.78
Notes:

Book value of unquoted investments

1.57 2.24 - - 2.70

Market value of quoted investments

- - - - -

Contingent liabilities

11.63 15.08 11.83 8.21 11.49

Number of equity sharesoutstanding (Lacs)

295.97 295.97 295.97 147.99 147.99
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