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MMTC Ltd. - Research Center

513377 MMTC Group (A) 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 150.00 150.00 150.00 150.00 150.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,204.36 1,114.83 43.40 272.46 1,034.15
Loan funds
Secured loans - 42.73 2,551.44 2,364.01 3,731.88
Unsecured loans - - - - -
Total 1,354.36 1,307.56 2,744.84 2,786.47 4,916.03
Uses of funds
Fixed assets
Gross block 68.81 67.74 70.25 70.67 72.88
Less : revaluation reserve - - - - -
Less : accumulated depreciation 39.92 34.27 32.76 28.66 25.18
Net block 28.89 33.47 37.49 42.01 47.70
Capital work-in-progress - - - - -
Investments 46.86 25.62 31.62 22.83 21.76
Net current assets
Current assets, loans & advances 3,078.86 3,214.28 4,693.85 5,441.92 6,510.71
Less : current liabilities & provisions 1,800.25 1,965.81 2,018.12 2,720.29 1,664.14
Total net current assets 1,278.61 1,248.47 2,675.73 2,721.63 4,846.57
Miscellaneous expenses not written - - - - -
Total 1,354.36 1,307.56 2,744.84 2,786.47 4,916.03
Notes:
Book value of unquoted investments 28.33 25.62 28.33 20.60 20.60
Market value of quoted investments 29.41 5.03 11.03 2.23 1.16
Contingent liabilities 1,049.30 940.32 2,357.83 2,467.47 2,303.25
Number of equity sharesoutstanding (Lacs) 15000.00 15000.00 15000.00 15000.00 15000.00
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