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Mount Housing and Infrastructure Ltd. - Research Center

542864 MOUNT Group (XT) 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

3.03 3.03 3.03 3.03 3.03

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

0.78 1.63 1.55 1.45 1.38
Loan funds

Secured loans

14.73 11.02 10.97 10.86 10.94

Unsecured loans

- - - - -

Total

18.53 15.68 15.55 15.34 15.35
Uses of funds
Fixed assets

Gross block

0.69 2.59 2.57 2.48 2.42

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 1.89 1.82 1.76 1.65

Net block

0.69 0.70 0.75 0.72 0.76

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

19.82 17.02 16.75 16.30 15.62

Less : current liabilities & provisions

1.98 2.04 1.95 1.67 1.03

Total net current assets

17.84 14.98 14.80 14.62 14.59

Miscellaneous expenses not written

- - - - -

Total

18.53 15.68 15.55 15.34 15.35
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

30.29 30.29 30.29 30.29 30.29
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