Mafia Trends Ltd. - Research Center
543613 MAFIA Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.70 | 0.62 | 0.62 | 0.62 | 0.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.72 | 1.77 | 1.47 | 1.51 | 0.20 |
| Loan funds | |||||
| Secured loans | 2.12 | 1.88 | 2.91 | 2.37 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 5.54 | 4.28 | 5.01 | 4.50 | 0.30 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.18 | 0.19 | 0.19 | 0.19 | 0.15 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.15 | 0.17 | 0.15 | 0.12 | 0.05 |
| Net block | 0.03 | 0.03 | 0.04 | 0.08 | 0.10 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 10.60 | 8.00 | 10.50 | 4.94 | 1.07 |
| Less : current liabilities & provisions | 5.09 | 3.75 | 5.53 | 0.52 | 0.87 |
| Total net current assets | 5.51 | 4.25 | 4.96 | 4.42 | 0.20 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5.54 | 4.28 | 5.01 | 4.50 | 0.30 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 7.00 | 6.24 | 6.24 | 6.24 | 1.00 |
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DISCLAIMER: All financials are on standalone basis