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Mafia Trends Ltd. - Research Center
543613 MAFIA Group (MT) 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 4.43 0.70 0.62 0.62 0.62
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2.81 2.72 1.77 1.47 1.51
Loan funds
Secured loans 1.96 2.12 1.88 2.91 2.37
Unsecured loans - - - - -
Total 9.20 5.54 4.28 5.01 4.50
Uses of funds
Fixed assets
Gross block 0.22 0.18 0.19 0.19 0.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.18 0.15 0.17 0.15 0.12
Net block 0.04 0.03 0.03 0.04 0.08
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 13.94 10.60 8.00 10.50 4.94
Less : current liabilities & provisions 4.78 5.09 3.75 5.53 0.52
Total net current assets 9.16 5.51 4.25 4.96 4.42
Miscellaneous expenses not written - - - - -
Total 9.20 5.54 4.28 5.01 4.50
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 44.34 7.00 6.24 6.24 6.24
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