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Maheshwari Logistics Ltd. - Research Center

Group () BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 29.60 29.60 29.60 29.60 14.80
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 150.56 137.15 124.99 109.17 114.63
Loan funds
Secured loans 238.98 191.24 174.62 120.75 128.18
Unsecured loans - - - - -
Total 419.14 357.99 329.21 259.52 257.61
Uses of funds
Fixed assets
Gross block 224.83 169.59 162.79 156.16 156.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 78.23 62.37 52.97 47.21 39.30
Net block 146.60 107.22 109.82 108.95 117.43
Capital work-in-progress 17.30 36.56 14.55 4.78 1.36
Investments 5.87 1.57 2.24 2.05 1.51
Net current assets
Current assets, loans & advances 363.08 329.94 303.24 251.97 242.86
Less : current liabilities & provisions 113.72 117.30 100.65 108.23 105.54
Total net current assets 249.36 212.63 202.60 143.74 137.31
Miscellaneous expenses not written - - - - -
Total 419.14 357.99 329.21 259.52 257.61
Notes:
Book value of unquoted investments 1.58 1.57 2.24 - -
Market value of quoted investments - - - - -
Contingent liabilities 34.86 11.63 15.08 11.83 8.21
Number of equity sharesoutstanding (Lacs) 295.97 295.97 295.97 295.97 147.99
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