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MBL Infrastructure Ltd. - Research Center

533152 MBLINFRA Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 1,139.44 1,132.72 1,126.84 1,063.24 969.78
Loan funds
Secured loans 791.38 785.30 791.08 804.52 804.25
Unsecured loans - - - - -
Total 2,035.58 2,022.77 2,022.67 1,972.51 1,878.79
Uses of funds
Fixed assets
Gross block 192.91 192.50 193.02 192.87 192.78
Less : revaluation reserve - - - - -
Less : accumulated depreciation 150.88 146.08 140.20 129.21 76.63
Net block 42.03 46.41 52.82 63.67 116.14
Capital work-in-progress - - - - -
Investments 302.99 302.99 303.00 303.07 303.07
Net current assets
Current assets, loans & advances 2,170.04 2,168.01 2,144.96 2,110.08 2,041.01
Less : current liabilities & provisions 479.48 494.65 478.11 504.30 581.44
Total net current assets 1,690.56 1,673.36 1,666.86 1,605.78 1,459.58
Miscellaneous expenses not written - - - - -
Total 2,035.58 2,022.77 2,022.67 1,972.51 1,878.79
Notes:
Book value of unquoted investments 302.99 302.99 303.00 303.07 303.07
Market value of quoted investments - - - - -
Contingent liabilities 319.36 375.60 448.55 536.67 638.40
Number of equity sharesoutstanding (Lacs) 1047.55 1047.55 1047.55 1047.55 1047.55
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