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Moksh Ornaments Ltd. - Research Center

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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

10.73 10.73 10.73 10.73 10.73

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

40.27 34.13 29.47 25.23 19.89
Loan funds

Secured loans

27.55 0.15 35.54 59.86 49.53

Unsecured loans

- - - - -

Total

78.55 45.01 75.74 95.82 80.15
Uses of funds
Fixed assets

Gross block

1.22 1.22 0.42 0.26 1.85

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.93 0.77 0.23 0.21 -

Net block

0.29 0.45 0.18 0.06 1.85

Capital work-in-progress

- - - - -

Investments

0.05 0.05 - - -
Net current assets

Current assets, loans & advances

79.15 49.16 76.95 103.34 82.87

Less : current liabilities & provisions

0.95 4.64 1.39 7.57 4.57

Total net current assets

78.21 44.52 75.56 95.77 78.30

Miscellaneous expenses not written

- - - - -

Total

78.55 45.01 75.74 95.82 80.15
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

536.60 536.60 107.32 107.32 107.32
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