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Marvel Vinyls Ltd. - Research Center

531394 MARVINY Group (P) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund

Equity share capital

4.97 4.97 4.97 4.97 4.97

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

36.44 28.86 23.07 21.15 19.16
Loan funds

Secured loans

65.47 55.62 66.20 60.09 54.27

Unsecured loans

- - - - -

Total

106.89 89.46 94.24 86.21 78.40
Uses of funds
Fixed assets

Gross block

31.35 81.03 77.67 72.66 68.39

Less : revaluation reserve

- 1.75 1.79 1.83 1.87

Less : accumulated depreciation

- 50.50 46.95 42.75 38.99

Net block

31.35 28.79 28.93 28.08 27.53

Capital work-in-progress

- - - - 1.00

Investments

1.89 - - - -
Net current assets

Current assets, loans & advances

144.62 124.45 120.35 115.82 111.60

Less : current liabilities & provisions

70.98 63.79 55.04 57.68 61.73

Total net current assets

73.65 60.66 65.31 58.14 49.87

Miscellaneous expenses not written

- - - - -

Total

106.89 89.46 94.24 86.21 78.40
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - 0.08

Contingent liabilities

- 2.48 1.44 4.03 1.32

Number of equity sharesoutstanding (Lacs)

49.72 42.55 42.55 42.55 42.55
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