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MMTC Ltd. - Research Center
513377 MMTC Group (A) 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 150.00 150.00 150.00 150.00 150.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,114.83 43.40 272.46 1,034.15 1,339.25
Loan funds
Secured loans 42.73 2,551.44 2,364.01 3,731.88 921.93
Unsecured loans - - - - -
Total 1,307.56 2,744.84 2,786.47 4,916.03 2,411.18
Uses of funds
Fixed assets
Gross block 67.74 70.25 70.67 72.88 68.57
Less : revaluation reserve - - - - -
Less : accumulated depreciation 34.27 32.76 28.66 25.18 19.82
Net block 33.47 37.49 42.01 47.70 48.75
Capital work-in-progress - - - - 0.28
Investments 25.62 31.62 22.83 21.76 452.47
Net current assets
Current assets, loans & advances 3,214.28 4,693.85 5,441.92 6,510.71 3,953.27
Less : current liabilities & provisions 1,965.81 2,018.12 2,720.29 1,664.14 2,043.59
Total net current assets 1,248.47 2,675.73 2,721.63 4,846.57 1,909.68
Miscellaneous expenses not written - - - - -
Total 1,307.56 2,744.84 2,786.47 4,916.03 2,411.18
Notes:
Book value of unquoted investments 25.62 28.33 20.60 20.60 450.09
Market value of quoted investments 5.03 11.03 2.23 1.16 2.38
Contingent liabilities 940.32 2,357.83 2,467.47 2,303.25 2,941.26
Number of equity sharesoutstanding (Lacs) 15000.00 15000.00 15000.00 15000.00 15000.00
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