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Mafatlal Industries Ltd. - Research Center
500264 MAFATIND Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 13.91 13.91 13.91 13.91 13.91
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 270.65 493.08 784.49 575.60 363.64
Loan funds
Secured loans 134.23 180.21 209.79 213.96 208.12
Unsecured loans - - - - -
Total 418.79 687.20 1,008.20 803.47 585.67
Uses of funds
Fixed assets
Gross block 190.70 175.69 364.91 349.70 540.83
Less : revaluation reserve - - - - -
Less : accumulated depreciation 52.52 37.09 66.95 31.71 327.42
Net block 138.19 138.60 297.95 317.99 213.41
Capital work-in-progress - 0.62 6.58 7.73 9.16
Investments 168.68 374.09 501.88 284.40 47.94
Net current assets
Current assets, loans & advances 509.38 492.41 585.04 587.86 662.36
Less : current liabilities & provisions 397.46 318.51 383.25 394.52 347.20
Total net current assets 111.92 173.90 201.79 193.35 315.16
Miscellaneous expenses not written - - - - -
Total 418.79 687.20 1,008.20 803.47 585.67
Notes:
Book value of unquoted investments 1.30 0.65 0.65 38.43 2.40
Market value of quoted investments - - 499.44 245.98 139.82
Contingent liabilities 63.57 158.21 188.16 69.02 165.24
Number of equity sharesoutstanding (Lacs) 139.13 139.13 139.13 139.13 139.13

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