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 ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 19.24 | 19.24 | 7.02 | 1.10 | 1.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 12.83 | 20.97 | 16.03 | 14.91 | 13.59 |
| Loan funds | |||||
| Secured loans | 38.29 | 38.58 | 36.42 | 32.82 | 34.32 |
| Unsecured loans | - | - | - | - | - |
| Total | 70.36 | 78.78 | 59.47 | 48.83 | 49.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 27.77 | 18.80 | 20.19 | 20.27 | 19.45 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 10.49 | - | - | 8.11 | 6.49 |
| Net block | 17.28 | 18.80 | 20.19 | 12.16 | 12.96 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.42 | 0.40 | 0.40 | 0.65 | 0.43 |
| Net current assets | |||||
| Current assets, loans & advances | 79.64 | 66.38 | 45.79 | 40.57 | 40.19 |
| Less : current liabilities & provisions | 26.98 | 6.79 | 6.91 | 4.55 | 4.56 |
| Total net current assets | 52.66 | 59.59 | 38.88 | 36.02 | 35.62 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 70.36 | 78.78 | 59.47 | 48.83 | 49.01 |
| Notes: | |||||
| Book value of unquoted investments | 0.42 | 0.40 | 0.40 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 192.40 | 192.40 | 70.22 | 11.02 | 11.02 |
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