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Mahanivesh (India) Ltd. - Research Center

530441 MAHAN Group (Z) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 10.00 10.00 10.00 10.00 10.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 14.87 14.87 14.87 14.87 14.87
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 24.87 24.87 24.87 24.87 24.87
Uses of funds
Fixed assets
Gross block 0.07 0.07 0.07 0.07 0.07
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block 0.07 0.07 0.07 0.07 0.07
Capital work-in-progress - - - - -
Investments 1.25 1.25 1.25 1.25 1.25
Net current assets
Current assets, loans & advances 23.60 23.56 23.56 23.56 23.56
Less : current liabilities & provisions 0.04 0.01 0.01 0.01 0.01
Total net current assets 23.55 23.55 23.55 23.55 23.55
Miscellaneous expenses not written - - - - -
Total 24.87 24.87 24.87 24.87 24.87
Notes:
Book value of unquoted investments 1.25 1.25 1.25 1.25 1.25
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 100.00 100.00 100.00 100.00 100.00
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