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M R Organisation Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 2.58 2.58 2.58 2.58 2.58
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 22.24 17.06 10.44 7.09 4.97
Loan funds
Secured loans 7.54 - - - -
Unsecured loans - - - 3.18 4.74
Total 32.37 19.65 13.02 12.85 12.29
Uses of funds
Fixed assets
Gross block 5.46 5.08 1.29 1.71 3.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.82 3.21 - - 2.24
Net block 1.64 1.87 1.29 1.71 1.50
Capital work-in-progress - - - - -
Investments 11.67 2.97 2.25 0.25 0.25
Net current assets
Current assets, loans & advances 27.47 21.51 12.94 15.06 13.16
Less : current liabilities & provisions 8.41 6.70 3.46 4.17 2.63
Total net current assets 19.06 14.81 9.48 10.89 10.54
Miscellaneous expenses not written - - - - -
Total 32.37 19.65 13.02 12.85 12.29
Notes:
Book value of unquoted investments 7.28 0.25 0.25 0.25 0.25
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 25.84 25.84 25.84 25.84 25.84
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