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Mahindra Logistics Ltd. - Research Center
540768 MAHLOG Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 71.67 71.54 71.45 71.14 68.00
Share application money 0.04 - - - -
Preference share capital - - - - -
Reserves & surplus 493.56 473.77 427.39 347.76 280.79
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 565.27 545.31 498.84 418.90 348.79
Uses of funds
Fixed assets
Gross block 520.71 329.74 86.69 63.19 49.08
Less : revaluation reserve - - - - -
Less : accumulated depreciation 156.17 99.37 43.07 32.11 21.14
Net block 364.54 230.37 43.62 31.08 27.94
Capital work-in-progress 3.06 15.04 2.59 0.55 0.70
Investments 76.48 21.41 98.93 63.01 69.91
Net current assets
Current assets, loans & advances 1,134.24 1,063.13 975.91 817.63 670.44
Less : current liabilities & provisions 1,013.05 784.64 622.21 493.37 420.20
Total net current assets 121.19 278.49 353.70 324.26 250.24
Miscellaneous expenses not written - - - - -
Total 565.27 545.31 498.84 418.90 348.79
Notes:
Book value of unquoted investments 21.41 21.41 21.41 12.96 11.87
Market value of quoted investments - - 77.52 50.05 58.04
Contingent liabilities 29.49 16.03 20.66 46.87 42.63
Number of equity sharesoutstanding (Lacs) 716.70 715.37 714.48 711.42 694.55

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