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Metroglobal Ltd. - Research Center

500159 METROGLOBL Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

12.33 12.33 12.33 12.33 12.33

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

363.44 357.27 323.84 321.55 300.98
Loan funds

Secured loans

3.57 29.83 8.67 4.42 4.80

Unsecured loans

- - - - -

Total

379.34 399.43 344.84 338.30 318.11
Uses of funds
Fixed assets

Gross block

34.29 38.51 45.32 46.25 46.17

Less : revaluation reserve

19.26 19.26 19.26 19.26 19.26

Less : accumulated depreciation

3.26 3.77 3.98 3.90 2.99

Net block

11.77 15.49 22.08 23.10 23.92

Capital work-in-progress

- - 1.74 1.74 2.84

Investments

171.28 132.50 73.12 78.01 86.01
Net current assets

Current assets, loans & advances

201.51 259.09 258.70 261.03 211.69

Less : current liabilities & provisions

5.21 7.64 10.79 25.58 6.34

Total net current assets

196.30 251.45 247.91 235.45 205.35

Miscellaneous expenses not written

- - - - -

Total

379.34 399.43 344.84 338.30 318.11
Notes:

Book value of unquoted investments

20.04 4.28 4.00 1.25 1.26

Market value of quoted investments

151.23 126.41 69.11 - -

Contingent liabilities

7.51 7.51 7.53 7.53 7.55

Number of equity sharesoutstanding (Lacs)

123.34 123.34 123.34 123.34 123.34
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