Mahip Industries Ltd. - Research Center
542503 MAHIP Group (M) 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 | 19.24 | 19.24 | 19.24 | 19.24 | 19.24 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -27.45 | -24.41 | -5.71 | 12.83 | 20.97 |
| Loan funds | |||||
| Secured loans | 32.47 | 34.05 | 34.19 | 38.29 | 38.58 |
| Unsecured loans | - | - | - | - | - |
| Total | 24.26 | 28.88 | 47.72 | 70.36 | 78.78 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.42 | 3.84 | 27.79 | 27.77 | 18.80 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.73 | 1.87 | 11.89 | 10.49 | - |
| Net block | 1.68 | 1.97 | 15.90 | 17.28 | 18.80 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | 0.19 | 0.42 | 0.40 |
| Net current assets | |||||
| Current assets, loans & advances | 31.59 | 31.73 | 44.78 | 79.64 | 66.38 |
| Less : current liabilities & provisions | 9.01 | 4.82 | 13.14 | 26.98 | 6.79 |
| Total net current assets | 22.58 | 26.91 | 31.64 | 52.66 | 59.59 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 24.26 | 28.88 | 47.72 | 70.36 | 78.78 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.19 | 0.42 | 0.40 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 192.40 | 192.40 | 192.40 | 192.40 | 192.40 |
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