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Madhav Infra Projects Ltd. - Research Center

539894 MADHAVIPL Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 26.96 26.96 25.62 25.62 6.41
Share application money - - 13.35 - -
Preference share capital 8.52 7.56 37.90 51.25 51.25
Reserves & surplus 158.99 138.38 59.40 51.69 83.24
Loan funds
Secured loans 120.98 174.85 195.25 221.60 262.28
Unsecured loans - - - - -
Total 315.44 347.75 331.53 350.17 403.18
Uses of funds
Fixed assets
Gross block 188.58 185.75 167.63 282.46 298.75
Less : revaluation reserve - - - - -
Less : accumulated depreciation 100.01 92.06 86.38 124.87 130.01
Net block 88.57 93.70 81.25 157.60 168.74
Capital work-in-progress 3.28 7.10 - - -
Investments 32.38 41.99 48.29 44.74 39.79
Net current assets
Current assets, loans & advances 323.11 327.22 338.78 293.17 280.64
Less : current liabilities & provisions 131.90 122.26 136.79 145.34 85.99
Total net current assets 191.22 204.96 201.99 147.83 194.65
Miscellaneous expenses not written - - - - -
Total 315.44 347.75 331.53 350.17 403.18
Notes:
Book value of unquoted investments 32.19 - - - -
Market value of quoted investments - - - - -
Contingent liabilities 200.22 232.39 397.07 377.63 372.63
Number of equity sharesoutstanding (Lacs) 2695.82 2695.82 256.23 256.23 64.06
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