Madhucon Projects Ltd. - Research Center
531497 MADHUCON Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| 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 | 521.91 | 555.89 | 592.35 | 807.22 | 788.27 |
| Loan funds | |||||
| Secured loans | 715.96 | 686.76 | 705.41 | 684.64 | 624.52 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,245.28 | 1,250.05 | 1,305.16 | 1,499.26 | 1,420.20 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 488.69 | 506.55 | 501.16 | 505.49 | 512.30 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 450.52 | 463.27 | 459.26 | 456.40 | 460.82 |
| Net block | 38.16 | 43.28 | 41.90 | 49.09 | 51.48 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1,488.38 | 1,488.38 | 1,715.65 | 1,715.65 | 1,771.81 |
| Net current assets | |||||
| Current assets, loans & advances | 943.95 | 1,088.78 | 1,083.90 | 1,201.80 | 1,086.97 |
| Less : current liabilities & provisions | 1,225.22 | 1,370.39 | 1,536.29 | 1,467.28 | 1,490.06 |
| Total net current assets | -281.27 | -281.61 | -452.39 | -265.49 | -403.10 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,245.28 | 1,250.05 | 1,305.16 | 1,499.26 | 1,420.20 |
| Notes: | |||||
| Book value of unquoted investments | 1,488.38 | 1,488.37 | 1,715.64 | 1,715.64 | 1,771.80 |
| Market value of quoted investments | 0.06 | 0.06 | 0.04 | 0.11 | 0.12 |
| Contingent liabilities | 308.08 | 264.48 | 711.76 | 802.18 | 1,004.76 |
| Number of equity sharesoutstanding (Lacs) | 737.95 | 737.95 | 737.95 | 737.95 | 737.95 |
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