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 ' 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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