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Mohit Industries Ltd. - Research Center

531453 MOHITIND Group (T) 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

14.16 14.16 14.16 14.16 14.16

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

24.31 21.64 15.66 14.79 14.56
Loan funds

Secured loans

55.87 52.14 46.81 48.64 57.02

Unsecured loans

- - - - -

Total

94.34 87.93 76.62 77.59 85.74
Uses of funds
Fixed assets

Gross block

67.72 67.34 67.40 68.19 68.73

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

46.46 44.75 42.39 41.24 38.73

Net block

21.26 22.60 25.01 26.95 30.00

Capital work-in-progress

- - - - -

Investments

16.64 12.53 2.31 2.02 2.05
Net current assets

Current assets, loans & advances

61.60 61.44 60.87 60.02 71.41

Less : current liabilities & provisions

5.16 8.63 11.56 11.40 17.72

Total net current assets

56.44 52.81 49.30 48.62 53.70

Miscellaneous expenses not written

- - - - -

Total

94.34 87.93 76.62 77.59 85.74
Notes:

Book value of unquoted investments

1.95 1.95 1.95 1.95 1.97

Market value of quoted investments

14.69 10.58 0.35 0.07 0.07

Contingent liabilities

38.83 47.50 39.23 32.59 32.47

Number of equity sharesoutstanding (Lacs)

141.58 141.58 141.58 141.58 141.58
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