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Modern Shares & Stock Brokers Ltd. - Research Center

509760 MODRNSH 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

2.93 2.93 2.93 2.93 2.93

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

9.20 9.04 8.73 8.66 9.05
Loan funds

Secured loans

1.60 - 0.06 0.03 -

Unsecured loans

- - - - -

Total

13.73 11.97 11.72 11.62 11.98
Uses of funds
Fixed assets

Gross block

0.60 0.56 0.55 0.55 0.55

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.49 0.46 0.44 0.41 0.32

Net block

0.11 0.10 0.10 0.14 0.24

Capital work-in-progress

- - - - -

Investments

0.01 0.01 0.01 0.01 0.08
Net current assets

Current assets, loans & advances

16.49 14.43 15.96 14.23 14.34

Less : current liabilities & provisions

2.87 2.57 4.34 2.76 2.68

Total net current assets

13.61 11.87 11.61 11.47 11.66

Miscellaneous expenses not written

- - - - -

Total

13.73 11.97 11.72 11.62 11.98
Notes:

Book value of unquoted investments

- - 0.01 0.01 0.08

Market value of quoted investments

- - - - -

Contingent liabilities

1.00 1.00 1.00 1.00 1.00

Number of equity sharesoutstanding (Lacs)

29.31 29.31 29.31 29.31 29.31
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