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Man Infraconstruction Ltd. - Research Center

533169 MANINFRA Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

75.06 74.25 74.25 74.25 49.50

Share application money

120.15 135.80 - - -

Preference share capital

- - - - -

Reserves & surplus

1,461.21 1,189.72 1,061.86 929.77 881.15
Loan funds

Secured loans

- 8.56 10.83 - -

Unsecured loans

- - - - -

Total

1,656.42 1,408.33 1,146.94 1,004.02 930.65
Uses of funds
Fixed assets

Gross block

80.20 78.74 73.46 66.30 67.41

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

35.23 32.82 29.93 25.64 23.66

Net block

44.97 45.92 43.53 40.66 43.75

Capital work-in-progress

- - - 1.99 0.94

Investments

476.65 533.62 293.05 151.92 135.72
Net current assets

Current assets, loans & advances

1,247.50 999.94 1,061.95 914.11 856.19

Less : current liabilities & provisions

112.70 171.16 251.59 104.66 105.94

Total net current assets

1,134.81 828.78 810.36 809.45 750.25

Miscellaneous expenses not written

- - - - -

Total

1,656.42 1,408.33 1,146.94 1,004.02 930.65
Notes:

Book value of unquoted investments

471.36 533.62 293.05 151.92 135.72

Market value of quoted investments

- - - - -

Contingent liabilities

204.83 139.45 174.21 505.45 458.69

Number of equity sharesoutstanding (Lacs)

3752.90 3712.50 3712.50 3712.50 2475.00
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