Macfos Ltd. - Research Center
543787 ROBU Group (M) 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 | 8.84 | 0.01 | 0.01 | 0.01 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 7.66 | 9.11 | 3.10 | 0.52 | |
| Loan funds | |||||
| Secured loans | 6.48 | 6.03 | 3.50 | 4.33 | |
| Unsecured loans | - | - | - | - | |
| Total | 22.98 | 15.15 | 6.61 | 4.86 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 7.02 | 1.93 | 1.48 | 1.43 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 1.50 | 1.09 | 0.74 | 0.36 | |
| Net block | 5.53 | 0.85 | 0.73 | 1.06 | |
| Capital work-in-progress | - | - | - | - | |
| Investments | - | - | - | - | |
| Net current assets | |||||
| Current assets, loans & advances | 27.35 | 19.63 | 8.68 | 5.18 | |
| Less : current liabilities & provisions | 9.90 | 5.32 | 2.81 | 1.39 | |
| Total net current assets | 17.45 | 14.31 | 5.87 | 3.79 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 22.98 | 15.15 | 6.61 | 4.86 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | - | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 88.35 | 0.10 | 0.10 | 0.10 | |
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