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Margo Finance Ltd. - Research Center

500206 MARGOFIN Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 0.34

Preference share capital

- - - - -

Reserves & surplus

162.96 53.32 71.79 58.25 11.34
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

167.87 58.22 76.69 63.15 16.25
Uses of funds
Fixed assets

Gross block

0.27 0.26 0.26 0.20 0.19

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.04 0.03 0.01 0.02 0.02

Net block

0.23 0.24 0.25 0.18 0.17

Capital work-in-progress

- - - 0.01 -

Investments

219.60 73.82 99.48 82.02 16.95
Net current assets

Current assets, loans & advances

0.82 0.58 0.63 0.65 2.57

Less : current liabilities & provisions

52.79 16.41 23.66 19.70 3.44

Total net current assets

-51.97 -15.83 -23.04 -19.05 -0.87

Miscellaneous expenses not written

- - - - -

Total

167.87 58.22 76.69 63.15 16.25
Notes:

Book value of unquoted investments

- - - 56.85 12.84

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

45.70 45.70 45.70 45.70 45.70
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