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Madhya Bharat Agro Products Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 21.91 21.91 21.91 21.91 21.91
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 183.41 127.45 108.45 70.26 59.39
Loan funds
Secured loans 163.67 62.19 37.04 23.81 29.79
Unsecured loans - - - - 3.50
Total 368.98 211.55 167.40 115.98 114.59
Uses of funds
Fixed assets
Gross block 228.03 142.00 130.97 129.98 129.79
Less : revaluation reserve - - - 24.38 24.46
Less : accumulated depreciation 74.97 56.86 47.80 36.85 27.73
Net block 153.06 85.14 83.17 68.74 77.61
Capital work-in-progress 2.50 75.35 30.71 9.35 9.04
Investments - - - - -
Net current assets
Current assets, loans & advances 283.47 103.92 75.21 60.55 41.67
Less : current liabilities & provisions 70.06 52.86 21.69 22.66 13.73
Total net current assets 213.42 51.06 53.52 37.89 27.95
Miscellaneous expenses not written - - - - -
Total 368.98 211.55 167.40 115.98 114.59
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.04 0.04 0.04 - -
Number of equity sharesoutstanding (Lacs) 219.07 219.07 219.07 219.07 219.07

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