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Mahalaxmi Rubtech Ltd. - Research Center
514450 MHLXMIRU Group (T) 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 10.62 10.62 13.32 13.32 13.32
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 72.40 66.40 81.16 75.02 69.84
Loan funds
Secured loans 44.21 50.83 30.04 26.66 31.46
Unsecured loans - - - - -
Total 127.23 127.86 124.52 115.00 114.62
Uses of funds
Fixed assets
Gross block 144.32 140.20 139.16 127.95 125.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation 83.63 75.80 72.72 66.38 57.37
Net block 60.69 64.40 66.45 61.57 68.10
Capital work-in-progress 0.35 0.77 1.34 10.84 2.00
Investments 3.26 3.21 0.34 0.36 0.16
Net current assets
Current assets, loans & advances 123.74 112.09 105.27 102.52 101.57
Less : current liabilities & provisions 60.82 52.62 48.88 60.30 57.21
Total net current assets 62.92 59.48 56.39 42.23 44.36
Miscellaneous expenses not written - - - - -
Total 127.23 127.86 124.52 115.00 114.62
Notes:
Book value of unquoted investments 3.26 3.21 0.34 0.36 0.16
Market value of quoted investments - - - - -
Contingent liabilities 18.62 6.47 3.13 2.75 6.78
Number of equity sharesoutstanding (Lacs) 106.20 106.20 133.20 133.20 133.20
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