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Mahan Industries Ltd. - Research Center
531515 MAHANIN Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 36.00 36.00 36.00 36.00 36.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -32.95 -32.90 -32.88 -32.72 -29.50
Loan funds
Secured loans 3.47 - - - -
Unsecured loans - - - - -
Total 6.51 3.10 3.12 3.28 6.50
Uses of funds
Fixed assets
Gross block 0.26 0.26 0.06 0.26 0.26
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.20 0.20 - 0.19 0.19
Net block 0.06 0.06 0.06 0.06 0.07
Capital work-in-progress - - - - -
Investments - - - 1.42 3.28
Net current assets
Current assets, loans & advances 6.53 6.60 6.48 4.62 5.98
Less : current liabilities & provisions 0.07 3.56 3.42 2.82 2.83
Total net current assets 6.45 3.04 3.06 1.80 3.16
Miscellaneous expenses not written - - - - -
Total 6.51 3.10 3.12 3.28 6.50
Notes:
Book value of unquoted investments - - - 1.42 -
Market value of quoted investments - - - - -
Contingent liabilities - - - - 0.01
Number of equity sharesoutstanding (Lacs) 360.00 360.00 360.00 360.00 360.00
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