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Manav Infra Projects Ltd. - Research Center

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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

6.84 6.84 6.84 6.84 6.84

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-10.06 -10.66 -6.53 0.06 6.22
Loan funds

Secured loans

4.50 11.96 11.35 11.59 11.26

Unsecured loans

- - - - -

Total

1.28 8.14 11.66 18.48 24.32
Uses of funds
Fixed assets

Gross block

2.38 3.55 3.79 5.55 8.82

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.71 1.07 - - 1.80

Net block

1.67 2.48 3.79 5.55 7.01

Capital work-in-progress

- - - - -

Investments

- 0.06 0.06 0.06 0.06
Net current assets

Current assets, loans & advances

7.92 7.69 10.34 15.59 20.38

Less : current liabilities & provisions

8.31 2.08 2.53 2.71 3.13

Total net current assets

-0.40 5.61 7.81 12.88 17.25

Miscellaneous expenses not written

- - - - -

Total

1.28 8.14 11.66 18.48 24.32
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

68.36 68.36 68.36 68.36 68.36
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