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Mahavir Impex Ltd. - Research Center
531664 MAHAV Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 9.00 9.00 9.00 9.00 9.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -9.34 0.14 0.20 0.26 0.31
Loan funds
Secured loans 0.42 8.64 12.64 10.86 60.04
Unsecured loans - - - - -
Total 0.08 17.78 21.84 20.12 69.34
Uses of funds
Fixed assets
Gross block - - - - 0.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block - - - - 0.01
Capital work-in-progress - - - - -
Investments - 17.46 12.38 4.73 3.78
Net current assets
Current assets, loans & advances 0.08 0.32 9.46 15.39 65.55
Less : current liabilities & provisions - 0.01 0.01 - -
Total net current assets 0.08 0.31 9.45 15.39 65.55
Miscellaneous expenses not written - - - - -
Total 0.08 17.78 21.84 20.12 69.34
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 180.00 180.00 180.00 180.00 180.00
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