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Melstar Information Technology Ltd. - Research Center

532307 MELSTAR Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

14.28 14.28 14.28 14.28 14.28

Share application money

0.50 0.16 0.05 - -

Preference share capital

- - - - -

Reserves & surplus

-8.70 -19.97 -19.56 -17.78 -13.13
Loan funds

Secured loans

2.88 2.97 2.97 2.97 2.47

Unsecured loans

- - - - -

Total

8.96 -2.56 -2.26 -0.52 3.62
Uses of funds
Fixed assets

Gross block

- - - 1.38 1.20

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - 1.37 1.18

Net block

- - - 0.01 0.01

Capital work-in-progress

- - - - -

Investments

- - - 0.14 1.91
Net current assets

Current assets, loans & advances

9.99 8.74 8.99 11.89 11.87

Less : current liabilities & provisions

1.02 11.30 11.24 12.57 10.16

Total net current assets

8.96 -2.56 -2.26 -0.68 1.70

Miscellaneous expenses not written

- - - - -

Total

8.96 -2.56 -2.26 -0.52 3.62
Notes:

Book value of unquoted investments

- - - 0.14 1.91

Market value of quoted investments

- - - - -

Contingent liabilities

- - - 0.14 0.12

Number of equity sharesoutstanding (Lacs)

142.83 142.83 142.83 142.83 142.83
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