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Mathew Easow Research Securities Ltd. - Research Center

511688 MATHEWE Group (X) BSE data
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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

6.65 6.65 6.65 6.65 6.65

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

7.39 7.34 7.24 7.13 6.90
Loan funds

Secured loans

31.95 34.22 31.24 15.89 69.69

Unsecured loans

- - - - -

Total

45.99 48.21 45.12 29.66 83.24
Uses of funds
Fixed assets

Gross block

0.11 0.80 1.07 1.06 0.92

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 0.66 0.81 0.71 0.59

Net block

0.11 0.13 0.26 0.35 0.34

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

45.91 48.28 45.39 29.48 83.56

Less : current liabilities & provisions

0.04 0.21 0.52 0.17 0.66

Total net current assets

45.88 48.08 44.87 29.31 82.90

Miscellaneous expenses not written

- - - - -

Total

45.99 48.21 45.12 29.66 83.24
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - 0.01

Number of equity sharesoutstanding (Lacs)

66.50 66.50 66.50 66.50 66.50
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