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Mac Charles (India) Ltd. - Research Center

507836 MCCHRLS-B Group (X) 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 13.10 13.10 13.10 13.10 13.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 420.64 460.83 389.01 278.04 276.87
Loan funds
Secured loans 823.79 527.69 122.29 116.81 117.92
Unsecured loans - - - - -
Total 1,257.54 1,001.62 524.40 407.95 407.90
Uses of funds
Fixed assets
Gross block 36.07 35.48 35.57 125.38 154.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 15.25 13.31 11.53 9.74 8.02
Net block 20.82 22.17 24.04 115.64 146.12
Capital work-in-progress 272.33 115.86 35.08 - -
Investments 364.35 345.09 266.72 213.73 213.69
Net current assets
Current assets, loans & advances 616.43 533.61 315.67 113.59 76.70
Less : current liabilities & provisions 16.38 15.11 117.11 35.01 28.62
Total net current assets 600.05 518.50 198.56 78.58 48.08
Miscellaneous expenses not written - - - - -
Total 1,257.54 1,001.62 524.40 407.95 407.90
Notes:
Book value of unquoted investments 363.23 28.85 5.86 2.28 2.47
Market value of quoted investments 1.12 0.53 0.69 0.49 0.27
Contingent liabilities 125.57 141.82 174.11 6.68 -
Number of equity sharesoutstanding (Lacs) 131.01 131.01 131.01 131.01 131.01
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