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Marshall Machines Ltd. - Research Center

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Results

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

14.55 14.55 14.55 14.55 14.55

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

24.98 31.43 34.50 26.72 23.96
Loan funds

Secured loans

45.25 40.18 33.69 32.47 25.49

Unsecured loans

- - - - -

Total

84.78 86.16 82.74 73.74 64.01
Uses of funds
Fixed assets

Gross block

81.53 82.01 83.30 60.33 61.40

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

24.04 19.53 15.01 21.53 15.01

Net block

57.49 62.48 68.29 38.80 46.39

Capital work-in-progress

- - - 14.11 -

Investments

- - - - -
Net current assets

Current assets, loans & advances

83.80 72.86 64.72 68.20 61.38

Less : current liabilities & provisions

56.51 49.18 50.26 47.37 43.77

Total net current assets

27.29 23.68 14.46 20.83 17.61

Miscellaneous expenses not written

- - - - -

Total

84.78 86.16 82.74 73.74 64.01
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - 2.50 0.63

Number of equity sharesoutstanding (Lacs)

145.50 145.50 145.50 145.50 145.50
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