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Marshall Machines Ltd. - Research Center

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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

23.90 14.55 14.55 14.55 14.55

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

52.12 24.98 31.43 34.50 26.72
Loan funds

Secured loans

38.41 45.25 40.18 33.69 32.47

Unsecured loans

- - - - -

Total

114.43 84.78 86.16 82.74 73.74
Uses of funds
Fixed assets

Gross block

88.93 81.53 82.01 83.30 60.33

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

28.47 24.04 19.53 15.01 21.53

Net block

60.46 57.49 62.48 68.29 38.80

Capital work-in-progress

- - - - 14.11

Investments

- - - - -
Net current assets

Current assets, loans & advances

95.86 83.80 72.86 64.72 68.20

Less : current liabilities & provisions

41.89 56.51 49.18 50.26 47.37

Total net current assets

53.97 27.29 23.68 14.46 20.83

Miscellaneous expenses not written

- - - - -

Total

114.43 84.78 86.16 82.74 73.74
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - 2.50

Number of equity sharesoutstanding (Lacs)

239.01 145.50 145.50 145.50 145.50
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