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Madhav Infra Projects Ltd. - Research Center
539894 MADHAVIPL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 6.41 6.41 6.41 6.41 6.41
Share application money - - - - -
Preference share capital 51.25 51.25 51.25 44.95 34.95
Reserves & surplus 83.24 78.65 75.38 68.56 57.28
Loan funds
Secured loans 262.28 225.25 217.86 198.36 200.50
Unsecured loans - - - - 0.88
Total 403.18 361.56 350.90 318.27 300.02
Uses of funds
Fixed assets
Gross block 298.75 291.99 250.61 216.31 187.31
Less : revaluation reserve - - - - -
Less : accumulated depreciation 130.01 107.79 83.36 33.47 24.06
Net block 168.74 184.20 167.25 182.85 163.25
Capital work-in-progress - - 24.75 - -
Investments 39.79 43.81 81.73 72.15 87.14
Net current assets
Current assets, loans & advances 280.64 316.41 248.36 226.15 125.63
Less : current liabilities & provisions 85.99 182.87 171.20 162.88 76.00
Total net current assets 194.65 133.55 77.17 63.27 49.64
Miscellaneous expenses not written - - - - -
Total 403.18 361.56 350.90 318.27 300.02
Notes:
Book value of unquoted investments - - - 72.05 86.47
Market value of quoted investments - - - 0.10 -
Contingent liabilities 372.63 405.36 410.68 412.59 127.11
Number of equity sharesoutstanding (Lacs) 64.06 64.06 64.06 64.06 64.06

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