MOS Utility 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 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 19.16 | 0.19 | 0.19 | 0.19 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 7.23 | 8.26 | 6.68 | 5.83 | |
| Loan funds | |||||
| Secured loans | 7.80 | 12.96 | 8.12 | 5.38 | |
| Unsecured loans | - | - | - | - | |
| Total | 34.18 | 21.41 | 14.99 | 11.41 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 20.44 | 10.69 | 9.11 | 9.56 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 11.53 | 5.05 | 4.68 | 4.36 | |
| Net block | 8.91 | 5.64 | 4.43 | 5.20 | |
| Capital work-in-progress | 11.60 | 7.35 | 1.10 | 0.29 | |
| Investments | 11.71 | 3.05 | 0.49 | - | |
| Net current assets | |||||
| Current assets, loans & advances | 22.26 | 19.09 | 18.57 | 19.64 | |
| Less : current liabilities & provisions | 20.30 | 13.72 | 9.60 | 13.73 | |
| Total net current assets | 1.96 | 5.36 | 8.97 | 5.91 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 34.18 | 21.41 | 14.99 | 11.41 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | |
| Market value of quoted investments | 11.71 | 2.87 | 0.48 | - | |
| Contingent liabilities | - | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 191.61 | 1.92 | 1.92 | 1.92 | |
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