MITCON Consultancy & Engineering Services Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.42 | 13.42 | 13.42 | 13.42 | 12.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 96.58 | 90.85 | 88.06 | 90.50 | 82.40 |
| Loan funds | |||||
| Secured loans | 11.36 | 8.38 | 7.45 | 6.63 | 8.64 |
| Unsecured loans | - | - | - | - | - |
| Total | 121.36 | 112.66 | 108.93 | 110.55 | 103.14 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 46.23 | 44.72 | 17.67 | 18.52 | 39.96 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 16.53 | 21.10 | - | - | 19.80 |
| Net block | 29.70 | 23.63 | 17.67 | 18.52 | 20.15 |
| Capital work-in-progress | 0.12 | 0.02 | - | - | - |
| Investments | 80.47 | 54.25 | 41.33 | 37.85 | 22.97 |
| Net current assets | |||||
| Current assets, loans & advances | 30.98 | 62.14 | 65.38 | 71.92 | 74.92 |
| Less : current liabilities & provisions | 19.90 | 27.37 | 15.44 | 17.73 | 14.90 |
| Total net current assets | 11.08 | 34.77 | 49.94 | 54.19 | 60.02 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 121.36 | 112.66 | 108.93 | 110.55 | 103.14 |
| Notes: | |||||
| Book value of unquoted investments | 80.47 | 54.25 | 41.33 | 37.85 | 22.97 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 81.35 | 77.69 | 98.57 | 79.62 | 0.31 |
| Number of equity sharesoutstanding (Lacs) | 134.22 | 134.22 | 134.22 | 134.22 | 121.00 |
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