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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 -8.43 -8.62 -6.77 -3.12 -1.81
Loan funds
Secured loans 6.89 7.74 8.60 8.60 8.89
Unsecured loans - - - - -
Total 6.33 6.99 9.69 13.34 14.95
Uses of funds
Fixed assets
Gross block 3.15 4.70 7.39 59.75 59.51
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - 49.43 46.03
Net block 3.15 4.70 7.39 10.32 13.48
Capital work-in-progress - - - - -
Investments 1.49 1.55 1.86 1.78 1.91
Net current assets
Current assets, loans & advances 9.91 7.48 6.95 6.37 4.89
Less : current liabilities & provisions 8.22 6.75 6.50 5.13 5.33
Total net current assets 1.69 0.74 0.44 1.25 -0.44
Miscellaneous expenses not written - - - - -
Total 6.33 6.99 9.69 13.34 14.95
Notes:
Book value of unquoted investments 1.49 1.55 1.86 1.78 1.91
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 78.64 78.64 78.64 78.64 78.64
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