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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 -3.08 -3.00 -0.66 1.79 1.75
Loan funds
Secured loans 2.53 2.23 1.73 1.31 1.49
Unsecured loans - - 0.69 1.17 -
Total 2.45 2.22 4.75 7.26 6.24
Uses of funds
Fixed assets
Gross block 8.85 8.57 7.88 7.16 6.75
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.71 3.38 3.06 2.71 2.37
Net block 5.15 5.19 4.82 4.45 4.38
Capital work-in-progress - - - - -
Investments - 0.02 0.03 0.06 0.02
Net current assets
Current assets, loans & advances 1.76 1.52 2.04 5.82 4.07
Less : current liabilities & provisions 4.45 4.51 2.14 3.06 2.24
Total net current assets -2.69 -2.99 -0.10 2.76 1.83
Miscellaneous expenses not written - - - - -
Total 2.45 2.22 4.75 7.26 6.24
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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