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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

12.33 12.33 12.33 12.33 16.33

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

323.84 321.55 300.98 272.06 289.81
Loan funds

Secured loans

8.67 4.42 4.80 10.31 32.28

Unsecured loans

- - - - -

Total

344.84 338.30 318.11 294.70 338.42
Uses of funds
Fixed assets

Gross block

45.32 46.25 46.17 52.02 64.77

Less : revaluation reserve

19.26 19.26 19.26 19.26 19.26

Less : accumulated depreciation

3.98 3.90 2.99 9.32 8.91

Net block

22.08 23.10 23.92 23.44 36.60

Capital work-in-progress

1.74 1.74 2.84 2.84 5.45

Investments

73.12 78.01 86.01 38.71 18.82
Net current assets

Current assets, loans & advances

258.70 261.03 211.69 236.41 336.86

Less : current liabilities & provisions

10.79 25.58 6.34 6.70 59.30

Total net current assets

247.91 235.45 205.35 229.71 277.56

Miscellaneous expenses not written

- - - - -

Total

344.84 338.30 318.11 294.70 338.42
Notes:

Book value of unquoted investments

4.00 1.25 1.26 1.26 1.42

Market value of quoted investments

69.11 - - - -

Contingent liabilities

7.53 7.53 7.55 8.36 6.10

Number of equity sharesoutstanding (Lacs)

123.34 123.34 123.34 123.34 163.27
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