Madhav Marbles & Granites Ltd. - Research Center
515093 MADHAV Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.95 | 8.95 | 8.95 | 8.95 | 8.95 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 128.24 | 127.52 | 125.99 | 121.53 | 119.61 |
| Loan funds | |||||
| Secured loans | 5.57 | 4.09 | 4.19 | 3.21 | 12.74 |
| Unsecured loans | 2.36 | 0.71 | 3.37 | 3.37 | 5.08 |
| Total | 145.12 | 141.26 | 142.49 | 137.06 | 146.38 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 29.25 | 105.29 | 103.89 | 36.85 | 103.71 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 76.09 | 71.42 | - | 62.35 |
| Net block | 29.25 | 29.19 | 32.47 | 36.85 | 41.36 |
| Capital work-in-progress | 0.39 | 0.29 | 0.51 | 0.37 | 0.30 |
| Investments | 2.98 | 2.03 | 1.31 | 1.98 | 2.55 |
| Net current assets | |||||
| Current assets, loans & advances | 121.97 | 121.77 | 121.16 | 113.77 | 118.01 |
| Less : current liabilities & provisions | 9.47 | 12.02 | 12.96 | 15.90 | 15.85 |
| Total net current assets | 112.50 | 109.75 | 108.20 | 97.87 | 102.17 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 145.12 | 141.26 | 142.49 | 137.06 | 146.38 |
| Notes: | |||||
| Book value of unquoted investments | 2.98 | 2.03 | 1.31 | 1.98 | 2.55 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 44.54 | 44.00 | 44.37 | 14.93 | 16.01 |
| Number of equity sharesoutstanding (Lacs) | 89.47 | 89.47 | 89.47 | 89.47 | 89.47 |
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