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Maan Aluminium Ltd. - Research Center
532906 MAANALU Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 6.76 6.76 6.76 6.76 3.38
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 57.30 43.38 36.66 28.59 26.31
Loan funds
Secured loans 72.16 29.63 52.58 37.49 64.98
Unsecured loans - - - 2.30 3.00
Total 136.22 79.77 96.00 75.14 97.66
Uses of funds
Fixed assets
Gross block 47.88 36.76 32.47 25.83 23.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10.66 7.63 5.34 3.28 1.59
Net block 37.22 29.13 27.13 22.55 21.47
Capital work-in-progress 0.40 0.18 0.18 0.13 0.13
Investments 0.01 - - - -
Net current assets
Current assets, loans & advances 122.60 62.73 98.36 90.77 84.10
Less : current liabilities & provisions 24.01 12.27 29.67 38.30 8.03
Total net current assets 98.59 50.46 68.69 52.47 76.07
Miscellaneous expenses not written - - - - -
Total 136.22 79.77 96.00 75.14 97.66
Notes:
Book value of unquoted investments 0.01 - - - -
Market value of quoted investments - - - - -
Contingent liabilities 14.50 12.72 12.97 15.17 2.17
Number of equity sharesoutstanding (Lacs) 67.61 67.61 67.61 67.61 33.80

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