Maheshwari Logistics Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 29.60 | 29.60 | 29.60 | 14.80 | 14.80 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 137.15 | 124.99 | 109.17 | 114.63 | 101.98 |
| Loan funds | |||||
| Secured loans | 191.24 | 174.62 | 120.75 | 128.18 | 121.29 |
| Unsecured loans | - | - | - | - | 0.70 |
| Total | 357.99 | 329.21 | 259.52 | 257.61 | 238.78 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 169.59 | 162.79 | 156.16 | 156.73 | 100.81 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 62.37 | 52.97 | 47.21 | 39.30 | 28.73 |
| Net block | 107.22 | 109.82 | 108.95 | 117.43 | 72.08 |
| Capital work-in-progress | 36.56 | 14.55 | 4.78 | 1.36 | 37.98 |
| Investments | 1.57 | 2.24 | 2.05 | 1.51 | 2.70 |
| Net current assets | |||||
| Current assets, loans & advances | 329.94 | 303.24 | 251.97 | 242.86 | 261.64 |
| Less : current liabilities & provisions | 117.30 | 100.65 | 108.23 | 105.54 | 135.63 |
| Total net current assets | 212.63 | 202.60 | 143.74 | 137.31 | 126.01 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 357.99 | 329.21 | 259.52 | 257.61 | 238.78 |
| Notes: | |||||
| Book value of unquoted investments | 1.57 | 2.24 | - | - | 2.70 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 11.63 | 15.08 | 11.83 | 8.21 | 11.49 |
| Number of equity sharesoutstanding (Lacs) | 295.97 | 295.97 | 295.97 | 147.99 | 147.99 |
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