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Mahasagar Travels Ltd. - Research Center
526795 MHSGRMS Group (ZP) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 7.86 7.86 7.86 7.86 7.86
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -8.62 -6.77 -3.12 -1.81 -0.88
Loan funds
Secured loans 7.62 8.60 8.60 8.89 6.54
Unsecured loans - - - - -
Total 6.86 9.69 13.34 14.95 13.52
Uses of funds
Fixed assets
Gross block 4.70 7.39 59.75 59.51 54.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 49.43 46.03 42.51
Net block 4.70 7.39 10.32 13.48 11.52
Capital work-in-progress - - - - -
Investments 2.45 1.86 1.78 1.91 1.90
Net current assets
Current assets, loans & advances 5.27 6.95 6.37 4.89 4.69
Less : current liabilities & provisions 5.56 6.50 5.13 5.33 4.59
Total net current assets -0.29 0.44 1.25 -0.44 0.10
Miscellaneous expenses not written - - - - -
Total 6.86 9.69 13.34 14.95 13.52
Notes:
Book value of unquoted investments - 1.86 1.78 1.91 1.90
Market value of quoted investments - - - - -
Contingent liabilities - - - - 5.73
Number of equity sharesoutstanding (Lacs) 78.64 78.64 78.64 78.64 78.64

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