Mahindra Logistics Ltd. - Research Center
540768 MAHLOG Group (A) 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 | 71.98 | 71.87 | 71.67 | 71.54 | 71.45 |
| Share application money | 0.06 | 0.06 | 0.04 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 555.94 | 502.93 | 493.56 | 473.77 | 427.39 |
| Loan funds | |||||
| Secured loans | 150.00 | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 777.98 | 574.86 | 565.27 | 545.31 | 498.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 703.16 | 791.69 | 520.71 | 329.74 | 86.69 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 128.50 | 271.86 | 156.17 | 99.37 | 43.07 |
| Net block | 574.66 | 519.83 | 364.54 | 230.37 | 43.62 |
| Capital work-in-progress | 3.59 | 13.82 | 3.06 | 15.04 | 2.59 |
| Investments | 259.88 | 137.49 | 76.48 | 21.41 | 98.93 |
| Net current assets | |||||
| Current assets, loans & advances | 1,327.03 | 1,177.71 | 1,142.50 | 1,063.13 | 975.91 |
| Less : current liabilities & provisions | 1,387.18 | 1,273.99 | 1,021.31 | 784.64 | 622.21 |
| Total net current assets | -60.15 | -96.28 | 121.19 | 278.49 | 353.70 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 777.98 | 574.86 | 565.27 | 545.31 | 498.84 |
| Notes: | |||||
| Book value of unquoted investments | 194.84 | 21.41 | 21.41 | 21.41 | 21.41 |
| Market value of quoted investments | 65.04 | 116.08 | - | - | 77.52 |
| Contingent liabilities | 295.30 | 33.38 | 29.49 | 16.03 | 20.66 |
| Number of equity sharesoutstanding (Lacs) | 719.77 | 718.72 | 716.70 | 715.37 | 714.48 |
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