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Mahalaxmi Rubtech Ltd. - Research Center
514450 MHLXMIRU Group (B) BSE data
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Results
Statement
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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 65.17 139.16 127.95 125.47 121.17
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 72.72 66.38 57.37 52.72
Net block 65.17 66.45 61.57 68.10 68.45
Capital work-in-progress - 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 - 0.34 0.36 0.16 0.17
Market value of quoted investments - - - - -
Contingent liabilities - 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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