MAHINDRA LOGISTICS LTD. - Balance Sheet | Share Price | BSE/NSE Performance

Mahindra Logistics Ltd. - Research Center

540768 MAHLOG Group (A) BSE data

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Results	Quarterly Half yearly Annual
Statement	Balance sheet P&L Cash flow
More	Dividend Share holding Capital structures Ratio

Balance sheet

(Rs crore)

	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19	Mar ' 18
Sources of funds
Owner's fund
Equity share capital	71.87	71.67	71.54	71.45	71.14
Share application money	0.06	0.04	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	502.93	493.56	473.77	427.39	347.76
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	-	-	-	-	-
Total	574.86	565.27	545.31	498.84	418.90
Uses of funds
Fixed assets
Gross block	791.69	520.71	329.74	86.69	63.19
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	271.86	156.17	99.37	43.07	32.11
Net block	519.83	364.54	230.37	43.62	31.08
Capital work-in-progress	13.82	3.06	15.04	2.59	0.55
Investments	137.49	76.48	21.41	98.93	63.01
Net current assets
Current assets, loans & advances	1,177.71	1,142.50	1,063.13	975.91	817.63
Less : current liabilities & provisions	1,273.99	1,021.31	784.64	622.21	493.37
Total net current assets	-96.28	121.19	278.49	353.70	324.26
Miscellaneous expenses not written	-	-	-	-	-
Total	574.86	565.27	545.31	498.84	418.90
Notes:
Book value of unquoted investments	21.41	21.41	21.41	21.41	12.96
Market value of quoted investments	116.08	-	-	77.52	50.05
Contingent liabilities	33.38	29.49	16.03	20.66	46.87
Number of equity sharesoutstanding (Lacs)	718.72	716.70	715.37	714.48	711.42

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