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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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

1.55 1.45 1.38 1.35 4.07
Loan funds

Secured loans

10.97 10.86 10.94 10.21 9.12

Unsecured loans

- - - - -

Total

15.55 15.34 15.35 14.58 16.22
Uses of funds
Fixed assets

Gross block

2.57 2.48 2.42 2.43 2.48

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.82 1.76 1.65 1.62 1.59

Net block

0.75 0.72 0.76 0.82 0.88

Capital work-in-progress

- - - 1.94 0.71

Investments

- - - - -
Net current assets

Current assets, loans & advances

16.75 16.30 15.62 13.52 58.22

Less : current liabilities & provisions

1.95 1.67 1.03 1.69 43.59

Total net current assets

14.80 14.62 14.59 11.83 14.62

Miscellaneous expenses not written

- - - - -

Total

15.55 15.34 15.35 14.58 16.22
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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