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Madhucon Projects Ltd. - Research Center

531497 MADHUCON Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 7.40 7.40 7.40 7.40 7.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 517.01 521.91 555.89 592.35 807.22
Loan funds
Secured loans 367.40 715.96 686.76 705.41 684.64
Unsecured loans - - - - -
Total 891.81 1,245.28 1,250.05 1,305.16 1,499.26
Uses of funds
Fixed assets
Gross block 468.38 488.69 506.55 501.16 505.49
Less : revaluation reserve - - - - -
Less : accumulated depreciation 439.71 450.52 463.27 459.26 456.40
Net block 28.67 38.16 43.28 41.90 49.09
Capital work-in-progress - - - - -
Investments 1,092.87 1,488.38 1,488.38 1,715.65 1,715.65
Net current assets
Current assets, loans & advances 806.32 943.95 1,088.78 1,083.90 1,201.80
Less : current liabilities & provisions 1,036.05 1,225.22 1,370.39 1,536.29 1,467.28
Total net current assets -229.73 -281.27 -281.61 -452.39 -265.49
Miscellaneous expenses not written - - - - -
Total 891.81 1,245.28 1,250.05 1,305.16 1,499.26
Notes:
Book value of unquoted investments 1,092.85 1,488.38 1,488.37 1,715.64 1,715.64
Market value of quoted investments 0.01 0.06 0.06 0.04 0.11
Contingent liabilities 326.58 308.08 264.48 711.76 802.18
Number of equity sharesoutstanding (Lacs) 737.95 737.95 737.95 737.95 737.95
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