Madras Fertilizers Ltd. - Research Center
590134 MADRASFERT 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 | 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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