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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 71.54 71.45 71.14 68.00 59.82
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 473.77 427.39 347.76 280.79 243.95
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 545.31 498.84 418.90 348.79 303.77
Uses of funds
Fixed assets
Gross block 329.74 86.69 63.19 49.08 35.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 99.37 43.07 32.11 21.14 14.09
Net block 230.37 43.62 31.08 27.94 21.17
Capital work-in-progress 15.04 2.59 0.55 0.70 0.43
Investments 21.41 98.93 63.01 69.91 78.31
Net current assets
Current assets, loans & advances 1,063.13 975.91 817.63 670.44 453.41
Less : current liabilities & provisions 784.64 622.21 493.37 420.20 249.55
Total net current assets 278.49 353.70 324.26 250.24 203.86
Miscellaneous expenses not written - - - - -
Total 545.31 498.84 418.90 348.79 303.77
Notes:
Book value of unquoted investments 21.41 21.41 12.96 11.87 10.22
Market value of quoted investments - 77.52 50.05 58.04 68.09
Contingent liabilities 16.03 20.66 46.87 42.63 35.28
Number of equity sharesoutstanding (Lacs) 715.37 714.48 711.42 694.55 612.78

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