Mahalaxmi Rubtech Ltd. - Research Center
514450 MHLXMIRU Group (B) 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 | 10.62 | 13.32 | 13.32 | 13.32 | 11.47 |
| Share application money | - | - | - | - | 2.08 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 66.40 | 81.16 | 75.02 | 69.84 | 58.42 |
| Loan funds | |||||
| Secured loans | 50.83 | 30.04 | 26.66 | 31.46 | 28.92 |
| Unsecured loans | - | - | - | - | 4.64 |
| Total | 127.86 | 124.52 | 115.00 | 114.62 | 105.53 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 140.20 | 139.16 | 127.95 | 125.47 | 121.17 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 75.80 | 72.72 | 66.38 | 57.37 | 52.72 |
| Net block | 64.40 | 66.45 | 61.57 | 68.10 | 68.45 |
| Capital work-in-progress | 0.77 | 1.34 | 10.84 | 2.00 | 3.96 |
| Investments | 3.21 | 0.34 | 0.36 | 0.16 | 0.17 |
| Net current assets | |||||
| Current assets, loans & advances | 112.09 | 105.27 | 102.52 | 101.57 | 95.06 |
| Less : current liabilities & provisions | 52.62 | 48.88 | 60.30 | 57.21 | 62.11 |
| Total net current assets | 59.48 | 56.39 | 42.23 | 44.36 | 32.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 127.86 | 124.52 | 115.00 | 114.62 | 105.53 |
| Notes: | |||||
| Book value of unquoted investments | 3.21 | 0.34 | 0.36 | 0.16 | 0.17 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 6.47 | 3.13 | 2.75 | 6.78 | 8.20 |
| Number of equity sharesoutstanding (Lacs) | 106.20 | 133.20 | 133.20 | 133.20 | 114.70 |
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