Mahindra Logistics Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

72.04

71.98

71.87

71.67

71.54

Share application money

0.01

0.06

0.06

0.04

-

Preference share capital

-

-

-

-

-

Reserves & surplus

603.41

555.94

502.93

493.56

473.77

Loan funds

Secured loans

82.00

150.00

-

-

-

Unsecured loans

-

-

-

-

-

Total

757.46

777.98

574.86

565.27

545.31

Uses of funds

Fixed assets

Gross block

713.97

703.16

791.69

520.71

329.74

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

168.05

128.50

271.86

156.17

99.37

Net block

545.92

574.66

519.83

364.54

230.37

Capital work-in-progress

0.30

3.59

13.82

3.06

15.04

Investments

331.99

259.88

137.49

76.48

21.41

Net current assets

Current assets, loans & advances

1,250.03

1,327.03

1,177.71

1,142.50

1,063.13

Less : current liabilities & provisions

1,370.78

1,387.18

1,273.99

1,021.31

784.64

Total net current assets

-120.75

-60.15

-96.28

121.19

278.49

Miscellaneous expenses not written

-

-

-

-

-

Total

757.46

777.98

574.86

565.27

545.31

Notes:

Book value of unquoted investments

331.99

194.84

21.41

21.41

21.41

Market value of quoted investments

-

65.04

116.08

-

-

Contingent liabilities

402.04

295.30

33.38

29.49

16.03

Number of equity sharesoutstanding (Lacs)

720.36

719.77

718.72

716.70

715.37