Machino Plastics Ltd. - Research Center
523248 MACPLASQ Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.14 | 6.14 | 6.14 | 6.14 | 6.14 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 27.33 | 35.03 | 33.19 | 36.03 | 40.13 |
| Loan funds | |||||
| Secured loans | 88.29 | 87.49 | 93.40 | 90.09 | 76.78 |
| Unsecured loans | - | - | - | - | - |
| Total | 121.76 | 128.65 | 132.73 | 132.26 | 123.05 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 372.36 | 355.46 | 354.87 | 374.31 | 376.37 |
| Less : revaluation reserve | 21.11 | 9.78 | 9.78 | 9.78 | 9.78 |
| Less : accumulated depreciation | 272.22 | 258.23 | 249.31 | 256.81 | 244.69 |
| Net block | 79.03 | 87.45 | 95.78 | 107.72 | 121.90 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Net current assets | |||||
| Current assets, loans & advances | 102.88 | 79.38 | 65.36 | 53.26 | 39.89 |
| Less : current liabilities & provisions | 61.40 | 39.43 | 29.66 | 29.96 | 39.99 |
| Total net current assets | 41.48 | 39.96 | 35.70 | 23.29 | -0.10 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 121.76 | 128.65 | 132.73 | 132.26 | 123.05 |
| Notes: | |||||
| Book value of unquoted investments | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 6.70 | 0.31 | 5.61 | 5.90 | 5.82 |
| Number of equity sharesoutstanding (Lacs) | 61.37 | 61.37 | 61.37 | 61.37 | 61.37 |
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