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MAC Hotels Ltd. - Research Center
541973 MACH Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 3.00 3.00 3.00 3.00 3.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -2.76 -3.08 -3.00 -0.66 1.79
Loan funds
Secured loans 1.73 2.53 2.23 1.73 1.31
Unsecured loans - - - 0.69 1.17
Total 1.97 2.45 2.22 4.75 7.26
Uses of funds
Fixed assets
Gross block 9.00 8.85 8.57 7.88 7.16
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.05 3.71 3.38 3.06 2.71
Net block 4.95 5.15 5.19 4.82 4.45
Capital work-in-progress - - - - -
Investments 0.02 - 0.02 0.03 0.06
Net current assets
Current assets, loans & advances 2.69 1.76 1.52 2.04 5.82
Less : current liabilities & provisions 5.69 4.45 4.51 2.14 3.06
Total net current assets -3.00 -2.69 -2.99 -0.10 2.76
Miscellaneous expenses not written - - - - -
Total 1.97 2.45 2.22 4.75 7.26
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 30.00 30.00 30.00 30.00 30.00
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