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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 10.00 9.81 9.81 9.81 0.60
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 62.47 56.64 55.76 43.47 3.02
Loan funds
Secured loans - - - 0.25 3.91
Unsecured loans - - - - -
Total 72.47 66.45 65.57 53.53 7.54
Uses of funds
Fixed assets
Gross block 46.85 42.76 11.80 9.40 6.96
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.37 6.85 5.88 4.87 4.01
Net block 37.48 35.91 5.93 4.53 2.95
Capital work-in-progress 1.27 0.76 5.52 0.06 -
Investments 19.66 1.25 1.00 7.51 -
Net current assets
Current assets, loans & advances 75.96 59.90 96.73 82.59 29.57
Less : current liabilities & provisions 61.90 31.37 43.61 41.16 24.98
Total net current assets 14.06 28.53 53.12 41.43 4.58
Miscellaneous expenses not written - - - - -
Total 72.47 66.45 65.57 53.53 7.54
Notes:
Book value of unquoted investments 19.66 1.25 1.00 7.51 -
Market value of quoted investments - - - - -
Contingent liabilities 3.05 4.24 4.02 3.93 1.95
Number of equity sharesoutstanding (Lacs) 100.04 98.08 98.08 98.08 6.00

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