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Machino Plastics Ltd. - Research Center
523248 MACPLASQ Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 40.13 45.21 45.43 42.04 37.19
Loan funds
Secured loans 76.78 98.08 86.38 103.29 30.47
Unsecured loans - - - - -
Total 123.05 149.42 137.94 151.47 73.80
Uses of funds
Fixed assets
Gross block 376.37 368.18 327.43 320.58 254.39
Less : revaluation reserve 9.78 9.78 9.78 9.78 14.96
Less : accumulated depreciation 244.69 227.16 206.37 188.37 177.20
Net block 121.90 131.23 111.27 122.42 62.23
Capital work-in-progress - 4.52 6.35 5.79 4.97
Investments 1.25 1.25 1.25 1.25 1.25
Net current assets
Current assets, loans & advances 39.89 61.20 66.90 57.26 30.63
Less : current liabilities & provisions 39.99 48.77 47.83 35.25 25.28
Total net current assets -0.10 12.43 19.07 22.01 5.35
Miscellaneous expenses not written - - - - -
Total 123.05 149.42 137.94 151.47 73.80
Notes:
Book value of unquoted investments 1.25 1.25 1.25 1.25 1.25
Market value of quoted investments - - - - -
Contingent liabilities 5.82 7.92 25.07 13.42 13.59
Number of equity sharesoutstanding (Lacs) 61.37 61.37 61.37 61.37 61.37

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