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Madhav Infra Projects Ltd. - Research Center
539894 MADHAVIPL Group (XT) BSE data
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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 26.96 25.62 25.62 6.41 6.41
Share application money - 13.35 - - -
Preference share capital 7.56 37.90 51.25 51.25 51.25
Reserves & surplus 138.38 59.40 51.69 83.24 78.65
Loan funds
Secured loans 174.85 195.25 221.60 262.28 225.25
Unsecured loans - - - - -
Total 347.75 331.53 350.17 403.18 361.56
Uses of funds
Fixed assets
Gross block 185.75 167.63 282.46 298.75 291.99
Less : revaluation reserve - - - - -
Less : accumulated depreciation 92.06 86.38 124.87 130.01 107.79
Net block 93.70 81.25 157.60 168.74 184.20
Capital work-in-progress 7.10 - - - -
Investments 41.99 48.29 44.74 39.79 43.81
Net current assets
Current assets, loans & advances 327.22 338.78 293.17 280.64 316.41
Less : current liabilities & provisions 122.26 136.79 145.34 85.99 182.87
Total net current assets 204.96 201.99 147.83 194.65 133.55
Miscellaneous expenses not written - - - - -
Total 347.75 331.53 350.17 403.18 361.56
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 232.39 397.07 377.63 372.63 405.36
Number of equity sharesoutstanding (Lacs) 2695.82 256.23 256.23 64.06 64.06
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