Mahanagar Gas Ltd. - Research Center
539957 MGL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 98.78 | 98.78 | 98.78 | 98.78 | 98.78 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5,044.09 | 4,035.44 | 3,498.55 | 3,133.59 | 2,853.89 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 5,142.87 | 4,134.22 | 3,597.32 | 3,232.37 | 2,952.67 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4,833.96 | 4,076.77 | 3,481.40 | 2,900.46 | 2,608.90 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,291.00 | 1,051.07 | 867.67 | 731.14 | 559.71 |
| Net block | 3,542.96 | 3,025.70 | 2,613.73 | 2,169.32 | 2,049.19 |
| Capital work-in-progress | 774.29 | 708.62 | 615.95 | 560.32 | 486.53 |
| Investments | 1,635.96 | 1,309.82 | 1,088.28 | 1,024.98 | 1,121.47 |
| Net current assets | |||||
| Current assets, loans & advances | 1,272.78 | 988.17 | 915.86 | 846.53 | 471.31 |
| Less : current liabilities & provisions | 2,083.12 | 1,898.09 | 1,636.49 | 1,368.77 | 1,175.83 |
| Total net current assets | -810.34 | -909.92 | -720.63 | -522.24 | -704.52 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5,142.87 | 4,134.22 | 3,597.32 | 3,232.37 | 2,952.67 |
| Notes: | |||||
| Book value of unquoted investments | 1,018.77 | 1,309.82 | 1,088.28 | 1,024.98 | 1,121.47 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 712.74 | 840.70 | 816.70 | 685.31 | 576.89 |
| Number of equity sharesoutstanding (Lacs) | 987.78 | 987.78 | 987.78 | 987.78 | 987.78 |
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