Maithan Alloys Ltd. - Research Center
590078 MAITHANALL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 29.11 | 29.11 | 29.11 | 29.11 | 29.11 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,041.25 | 2,701.58 | 2,292.97 | 1,501.88 | 1,270.30 |
| Loan funds | |||||
| Secured loans | 13.90 | 8.41 | 1.72 | 45.14 | 6.77 |
| Unsecured loans | - | - | - | - | - |
| Total | 3,084.26 | 2,739.10 | 2,323.80 | 1,576.13 | 1,306.18 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 262.73 | 250.19 | 248.94 | 276.76 | 275.33 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 118.10 | 99.19 | 89.05 | 83.55 | 68.20 |
| Net block | 144.63 | 151.00 | 159.89 | 193.21 | 207.13 |
| Capital work-in-progress | 0.68 | 1.52 | 0.25 | - | 1.10 |
| Investments | 1,869.00 | 937.63 | 848.64 | 815.13 | 26.35 |
| Net current assets | |||||
| Current assets, loans & advances | 1,343.94 | 1,938.23 | 1,712.80 | 896.90 | 1,287.42 |
| Less : current liabilities & provisions | 273.99 | 289.28 | 397.78 | 329.11 | 215.82 |
| Total net current assets | 1,069.95 | 1,648.95 | 1,315.02 | 567.79 | 1,071.60 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,084.26 | 2,739.10 | 2,323.80 | 1,576.13 | 1,306.18 |
| Notes: | |||||
| Book value of unquoted investments | 20.68 | - | 27.14 | 22.24 | 22.24 |
| Market value of quoted investments | 1,764.66 | 867.56 | 821.50 | 792.89 | 4.11 |
| Contingent liabilities | 23.52 | - | 6.09 | 3.69 | 134.24 |
| Number of equity sharesoutstanding (Lacs) | 291.12 | 291.12 | 291.12 | 291.12 | 291.12 |
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