Energy-Mission Machineries (India) Ltd. - Research Center
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.78 | 2.78 | 2.78 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | 20.75 | 12.85 | 9.49 | ||
| Loan funds | |||||
| Secured loans | 21.88 | 24.57 | 22.29 | ||
| Unsecured loans | - | - | - | ||
| Total | 45.41 | 40.20 | 34.55 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 34.99 | 33.10 | 31.45 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 9.35 | 7.51 | 5.92 | ||
| Net block | 25.64 | 25.59 | 25.53 | ||
| Capital work-in-progress | - | 0.95 | - | ||
| Investments | - | - | - | ||
| Net current assets | |||||
| Current assets, loans & advances | 56.94 | 47.28 | 40.23 | ||
| Less : current liabilities & provisions | 37.18 | 33.62 | 31.20 | ||
| Total net current assets | 19.77 | 13.66 | 9.03 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 45.41 | 40.20 | 34.55 | ||
| Notes: | |||||
| Book value of unquoted investments | - | - | - | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | 0.41 | - | - | ||
| Number of equity sharesoutstanding (Lacs) | 0.28 | 0.28 | 0.28 | ||
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