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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 36.03 40.13 45.21 45.43 42.04
Loan funds
Secured loans 90.09 76.78 98.08 86.38 103.29
Unsecured loans - - - - -
Total 132.26 123.05 149.42 137.94 151.47
Uses of funds
Fixed assets
Gross block 374.31 376.37 368.18 327.43 320.58
Less : revaluation reserve 9.78 9.78 9.78 9.78 9.78
Less : accumulated depreciation 256.81 244.69 227.16 206.37 188.37
Net block 107.72 121.90 131.23 111.27 122.42
Capital work-in-progress - - 4.52 6.35 5.79
Investments 1.25 1.25 1.25 1.25 1.25
Net current assets
Current assets, loans & advances 53.26 39.89 61.20 66.90 57.26
Less : current liabilities & provisions 29.96 39.99 48.77 47.83 35.25
Total net current assets 23.29 -0.10 12.43 19.07 22.01
Miscellaneous expenses not written - - - - -
Total 132.26 123.05 149.42 137.94 151.47
Notes:
Book value of unquoted investments 1.25 1.25 1.25 1.25 1.25
Market value of quoted investments - - - - -
Contingent liabilities 5.90 5.82 7.92 25.07 13.42
Number of equity sharesoutstanding (Lacs) 61.37 61.37 61.37 61.37 61.37

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