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MRO-TEK Realty Ltd. - Research Center
532376 MRO-TEK Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 9.34 9.34 9.34 9.34 9.34
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 60.10 56.52 60.24 -18.39 -10.92
Loan funds
Secured loans 107.60 75.50 35.64 25.73 7.98
Unsecured loans 9.24 4.84 35.95 34.61 42.91
Total 186.29 146.21 141.18 51.29 49.31
Uses of funds
Fixed assets
Gross block 127.26 122.47 120.87 13.21 13.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.72 4.98 5.89 - -
Net block 121.55 117.49 114.97 13.21 13.03
Capital work-in-progress - - - - -
Investments 0.20 0.01 - - -
Net current assets
Current assets, loans & advances 82.13 47.06 48.33 52.40 52.73
Less : current liabilities & provisions 17.59 18.36 22.12 14.33 16.46
Total net current assets 64.54 28.71 26.20 38.08 36.27
Miscellaneous expenses not written - - - - -
Total 186.29 146.21 141.18 51.29 49.31
Notes:
Book value of unquoted investments 0.20 - - - -
Market value of quoted investments - - - - -
Contingent liabilities 7.73 11.02 10.97 9.82 9.33
Number of equity sharesoutstanding (Lacs) 186.85 186.85 186.85 186.85 186.85
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