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Mahesh Developers Ltd. - Research Center
542677 MAHESH Group (Z) 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 4.15 4.15 4.15 4.15 4.15
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -0.25 1.53 1.09 1.22 1.11
Loan funds
Secured loans 7.34 15.67 17.18 16.80 17.79
Unsecured loans - - - - -
Total 11.25 21.36 22.42 22.17 23.05
Uses of funds
Fixed assets
Gross block 3.21 3.08 4.03 4.03 4.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.01 - - - 0.24
Net block 3.20 3.08 4.03 4.03 3.90
Capital work-in-progress - - 15.59 - -
Investments - - 3.57 3.16 3.89
Net current assets
Current assets, loans & advances 36.00 29.70 3.38 16.71 16.91
Less : current liabilities & provisions 27.95 11.43 4.15 1.73 1.65
Total net current assets 8.05 18.27 -0.77 14.98 15.26
Miscellaneous expenses not written - - - - -
Total 11.25 21.36 22.42 22.17 23.05
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 41.52 41.52 41.52 41.52 41.52
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