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Macpower CNC Machines Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 10.00 10.00 10.00 9.81 9.81
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 86.61 74.70 62.47 56.64 55.76
Loan funds
Secured loans 0.02 - - - -
Unsecured loans - - - - -
Total 96.63 84.70 72.47 66.45 65.57
Uses of funds
Fixed assets
Gross block 58.00 51.32 46.85 42.76 11.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation 14.43 11.38 9.37 6.85 5.88
Net block 43.57 39.94 37.48 35.91 5.93
Capital work-in-progress 0.09 0.16 1.27 0.76 5.52
Investments 5.00 4.70 19.66 1.25 1.00
Net current assets
Current assets, loans & advances 94.52 94.61 75.96 59.90 96.73
Less : current liabilities & provisions 46.55 54.71 61.90 31.37 43.61
Total net current assets 47.97 39.90 14.06 28.53 53.12
Miscellaneous expenses not written - - - - -
Total 96.63 84.70 72.47 66.45 65.57
Notes:
Book value of unquoted investments 5.00 4.70 19.66 1.25 1.00
Market value of quoted investments - - - - -
Contingent liabilities - 5.36 3.05 4.24 4.02
Number of equity sharesoutstanding (Lacs) 100.00 100.04 100.04 98.08 98.08
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