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Maharashtra Polybutenes Ltd. - Research Center
524232 MAHAPOL Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 15.59 15.59 15.59 15.59 15.59
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -20.35 10.97 12.55 12.47 12.19
Loan funds
Secured loans 17.06 15.44 15.18 15.51 16.21
Unsecured loans 19.82 15.59 6.94 2.67 1.37
Total 32.12 57.60 50.26 46.23 45.36
Uses of funds
Fixed assets
Gross block 43.00 42.98 42.98 42.81 42.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation 32.13 31.82 29.53 29.04 27.34
Net block 10.87 11.15 13.45 13.77 15.14
Capital work-in-progress - - - - -
Investments 6.80 6.80 6.80 6.80 6.80
Net current assets
Current assets, loans & advances 24.13 49.04 40.61 35.68 29.62
Less : current liabilities & provisions 9.68 9.40 10.60 10.02 6.20
Total net current assets 14.45 39.64 30.01 25.66 23.42
Miscellaneous expenses not written - - - - -
Total 32.12 57.60 50.26 46.23 45.36
Notes:
Book value of unquoted investments 6.80 6.80 6.80 6.80 6.80
Market value of quoted investments - - - - -
Contingent liabilities 19.49 0.18 0.63 0.72 0.41
Number of equity sharesoutstanding (Lacs) 1559.05 1559.05 1559.05 1559.05 1559.05
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