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MBL Infrastructure Ltd. - Research Center
533152 MBLINFRA Group (T) 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 104.75 104.75 104.75 104.75 104.75
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,132.72 1,126.84 1,063.24 969.78 615.43
Loan funds
Secured loans 785.30 791.08 804.52 804.25 924.25
Unsecured loans - - - - 33.55
Total 2,022.77 2,022.67 1,972.51 1,878.79 1,677.98
Uses of funds
Fixed assets
Gross block 192.50 193.02 192.87 192.78 192.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation 146.08 140.20 129.21 76.63 62.33
Net block 46.41 52.82 63.67 116.14 130.37
Capital work-in-progress - - - - -
Investments 302.99 303.00 303.07 303.07 303.07
Net current assets
Current assets, loans & advances 2,168.01 2,144.96 2,110.08 2,041.01 1,958.47
Less : current liabilities & provisions 494.65 478.11 504.30 581.44 713.93
Total net current assets 1,673.36 1,666.86 1,605.78 1,459.58 1,244.54
Miscellaneous expenses not written - - - - -
Total 2,022.77 2,022.67 1,972.51 1,878.79 1,677.98
Notes:
Book value of unquoted investments 302.99 303.00 303.07 303.07 303.07
Market value of quoted investments - - - - -
Contingent liabilities 375.60 448.55 536.67 638.40 711.38
Number of equity sharesoutstanding (Lacs) 1047.55 1047.55 1047.55 1047.55 1047.55

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