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M K Exim (India) Ltd. - Research Center
538890 MKEXIM Group (X) 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 26.91 26.91 8.97 7.18 7.18
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 39.25 22.89 27.58 17.72 15.87
Loan funds
Secured loans 2.37 3.91 2.65 3.18 3.43
Unsecured loans - - - - -
Total 68.54 53.71 39.21 28.07 26.48
Uses of funds
Fixed assets
Gross block 9.17 7.39 3.32 3.21 3.20
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.22 1.91 1.63 1.39 1.13
Net block 6.94 5.47 1.70 1.82 2.08
Capital work-in-progress - - - - -
Investments 1.12 1.12 1.12 1.12 3.12
Net current assets
Current assets, loans & advances 68.96 50.28 39.18 31.07 22.64
Less : current liabilities & provisions 8.48 3.16 2.78 5.94 1.35
Total net current assets 60.47 47.12 36.39 25.14 21.29
Miscellaneous expenses not written - - - - -
Total 68.54 53.71 39.21 28.07 26.48
Notes:
Book value of unquoted investments 1.12 1.12 1.12 1.12 3.12
Market value of quoted investments - - - - -
Contingent liabilities - 4.39 - 0.03 -
Number of equity sharesoutstanding (Lacs) 269.12 269.12 89.71 71.81 71.81
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