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 ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 98.78 | 98.78 | 98.78 | 98.78 | 89.34 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,853.89 | 2,300.09 | 1,996.57 | 1,741.26 | 1,639.09 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | 1.20 | 2.70 | 4.38 |
| Total | 2,952.67 | 2,398.87 | 2,096.54 | 1,842.74 | 1,732.80 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,608.90 | 2,166.83 | 1,813.18 | 1,477.47 | 1,209.22 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 559.71 | 403.41 | 281.23 | 172.72 | 80.48 |
| Net block | 2,049.19 | 1,763.41 | 1,531.95 | 1,304.75 | 1,128.75 |
| Capital work-in-progress | 486.53 | 369.69 | 356.62 | 411.53 | 428.87 |
| Investments | 1,121.47 | 654.02 | 687.68 | 466.67 | 393.40 |
| Net current assets | |||||
| Current assets, loans & advances | 471.31 | 653.91 | 433.98 | 441.30 | 419.47 |
| Less : current liabilities & provisions | 1,175.83 | 1,042.15 | 913.69 | 781.51 | 637.68 |
| Total net current assets | -704.52 | -388.25 | -479.72 | -340.21 | -218.21 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,952.67 | 2,398.87 | 2,096.54 | 1,842.74 | 1,732.80 |
| Notes: | |||||
| Book value of unquoted investments | 1,121.47 | 654.02 | 687.68 | 466.67 | 38.82 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 576.89 | 445.90 | 381.03 | 458.51 | 663.38 |
| Number of equity sharesoutstanding (Lacs) | 987.78 | 987.78 | 987.78 | 987.78 | 893.42 |
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