Margo Finance 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

4.57

4.57

4.57

4.57

4.57

Share application money

0.34

0.34

0.34

0.34

-

Preference share capital

-

-

-

-

-

Reserves & surplus

53.32

71.79

58.25

11.34

1.22

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

58.22

76.69

63.15

16.25

5.79

Uses of funds

Fixed assets

Gross block

0.26

0.26

0.20

0.19

0.12

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.03

0.01

0.02

0.02

0.10

Net block

0.24

0.25

0.18

0.17

0.02

Capital work-in-progress

-

-

0.01

-

-

Investments

73.82

99.48

82.02

16.95

3.31

Net current assets

Current assets, loans & advances

0.58

0.63

0.65

2.57

2.49

Less : current liabilities & provisions

16.41

23.66

19.70

3.44

0.03

Total net current assets

-15.83

-23.04

-19.05

-0.87

2.46

Miscellaneous expenses not written

-

-

-

-

-

Total

58.22

76.69

63.15

16.25

5.79

Notes:

Book value of unquoted investments

-

-

56.85

12.84

-

Market value of quoted investments

-

-

-

-

9.86

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

45.70

45.70

45.70

45.70

45.70