Madhav Infra Projects Ltd. - Research Center
539894 MADHAVIPL Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 25.62 | 6.41 | 6.41 | 6.41 | 6.41 |
| Share application money | - | - | - | - | - |
| Preference share capital | 51.25 | 51.25 | 51.25 | 51.25 | 44.95 |
| Reserves & surplus | 51.69 | 83.24 | 78.65 | 75.38 | 68.56 |
| Loan funds | |||||
| Secured loans | 221.60 | 262.28 | 225.25 | 217.86 | 198.36 |
| Unsecured loans | - | - | - | - | - |
| Total | 350.17 | 403.18 | 361.56 | 350.90 | 318.27 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 282.46 | 298.75 | 291.99 | 250.61 | 216.31 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 124.87 | 130.01 | 107.79 | 83.36 | 33.47 |
| Net block | 157.60 | 168.74 | 184.20 | 167.25 | 182.85 |
| Capital work-in-progress | - | - | - | 24.75 | - |
| Investments | 44.74 | 39.79 | 43.81 | 81.73 | 72.15 |
| Net current assets | |||||
| Current assets, loans & advances | 293.17 | 280.64 | 316.41 | 248.36 | 226.15 |
| Less : current liabilities & provisions | 145.34 | 85.99 | 182.87 | 171.20 | 162.88 |
| Total net current assets | 147.83 | 194.65 | 133.55 | 77.17 | 63.27 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 350.17 | 403.18 | 361.56 | 350.90 | 318.27 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 72.05 |
| Market value of quoted investments | - | - | - | - | 0.10 |
| Contingent liabilities | 377.63 | 372.63 | 405.36 | 410.68 | 412.59 |
| Number of equity sharesoutstanding (Lacs) | 256.23 | 64.06 | 64.06 | 64.06 | 64.06 |
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