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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

72.13

72.04

71.98

71.87

71.67

Share application money

-

0.01

0.06

0.06

0.04

Preference share capital

-

-

-

-

-

Reserves & surplus

627.12

603.41

555.94

502.93

493.56

Loan funds

Secured loans

-

82.00

150.00

-

-

Unsecured loans

150.00

-

-

-

-

Total

849.25

757.46

777.98

574.86

565.27

Uses of funds

Fixed assets

Gross block

1,131.69

713.97

703.16

791.69

520.71

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

529.89

168.05

128.50

271.86

156.17

Net block

601.80

545.92

574.66

519.83

364.54

Capital work-in-progress

45.76

0.30

3.59

13.82

3.06

Investments

418.99

331.99

259.88

137.49

76.48

Net current assets

Current assets, loans & advances

1,251.74

1,250.03

1,327.03

1,177.71

1,142.50

Less : current liabilities & provisions

1,469.04

1,370.78

1,387.18

1,273.99

1,021.31

Total net current assets

-217.30

-120.75

-60.15

-96.28

121.19

Miscellaneous expenses not written

-

-

-

-

-

Total

849.25

757.46

777.98

574.86

565.27

Notes:

Book value of unquoted investments

418.99

331.99

194.84

21.41

21.41

Market value of quoted investments

-

-

65.04

116.08

-

Contingent liabilities

334.26

402.04

295.30

33.38

29.49

Number of equity sharesoutstanding (Lacs)

721.31

720.36

719.77

718.72

716.70