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Madras Fertilizers Ltd. - Research Center
590134 MADRASFERT Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 162.14 162.14 162.14 162.14 162.14
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -449.21 -667.53 -857.37 -793.03 -737.41
Loan funds
Secured loans 1,494.07 1,734.90 1,377.98 1,749.49 1,572.97
Unsecured loans - - - 51.28 78.62
Total 1,207.00 1,229.51 682.75 1,169.88 1,076.32
Uses of funds
Fixed assets
Gross block 348.72 338.12 297.48 292.74 211.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 156.96 147.76 107.02 92.80 64.11
Net block 191.76 190.36 190.46 199.94 147.62
Capital work-in-progress 13.40 13.76 17.78 3.13 30.59
Investments 336.99 250.50 202.75 282.50 197.91
Net current assets
Current assets, loans & advances 1,314.61 1,456.28 800.01 1,042.22 1,192.17
Less : current liabilities & provisions 649.76 681.39 528.25 357.91 491.97
Total net current assets 664.85 774.89 271.76 684.31 700.20
Miscellaneous expenses not written - - - - -
Total 1,207.00 1,229.51 682.75 1,169.88 1,076.32
Notes:
Book value of unquoted investments 336.99 250.50 202.75 282.50 197.91
Market value of quoted investments - - - - -
Contingent liabilities 535.87 666.30 451.40 242.71 263.37
Number of equity sharesoutstanding (Lacs) 1611.01 1611.01 1611.01 1611.01 1611.01
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