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Maan Aluminium Ltd. - Research Center

532906 MAANALU Group (T) 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 27.04 13.52 13.52 6.76 6.76
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 136.04 116.75 70.85 57.30 43.38
Loan funds
Secured loans 31.92 55.26 64.90 72.16 29.63
Unsecured loans - - - - -
Total 195.01 185.53 149.27 136.22 79.77
Uses of funds
Fixed assets
Gross block 75.71 68.18 59.32 47.88 36.76
Less : revaluation reserve - - - - -
Less : accumulated depreciation 21.73 17.31 13.99 10.66 7.63
Net block 53.99 50.86 45.33 37.22 29.13
Capital work-in-progress 1.58 0.85 0.39 0.40 0.18
Investments 4.50 0.51 0.01 0.01 -
Net current assets
Current assets, loans & advances 165.02 172.67 125.72 122.60 62.73
Less : current liabilities & provisions 30.08 39.36 22.17 24.01 12.27
Total net current assets 134.94 133.31 103.55 98.59 50.46
Miscellaneous expenses not written - - - - -
Total 195.01 185.53 149.27 136.22 79.77
Notes:
Book value of unquoted investments 4.50 0.01 0.01 0.01 -
Market value of quoted investments - - - - -
Contingent liabilities 14.27 13.82 4.91 14.50 12.72
Number of equity sharesoutstanding (Lacs) 540.85 135.21 135.21 67.61 67.61
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