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Maithan Alloys Ltd. - Research Center
590078 MAITHANALL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 1,270.30 1,090.76 846.01 563.39 365.56
Loan funds
Secured loans 6.77 3.43 28.67 36.75 98.97
Unsecured loans - - - - -
Total 1,306.18 1,123.31 903.78 629.25 493.64
Uses of funds
Fixed assets
Gross block 275.33 275.12 273.60 262.71 412.58
Less : revaluation reserve - - - - -
Less : accumulated depreciation 68.20 55.64 40.19 25.12 152.75
Net block 207.13 219.48 233.41 237.60 259.83
Capital work-in-progress 1.10 - - - -
Investments 26.35 649.05 362.50 83.68 47.29
Net current assets
Current assets, loans & advances 1,287.42 657.05 625.98 612.49 489.84
Less : current liabilities & provisions 215.82 402.27 318.12 304.52 303.31
Total net current assets 1,071.60 254.78 307.87 307.97 186.52
Miscellaneous expenses not written - - - - -
Total 1,306.18 1,123.31 903.78 629.25 493.64
Notes:
Book value of unquoted investments 22.24 642.92 355.07 76.12 47.29
Market value of quoted investments 4.11 6.13 7.43 7.57 -
Contingent liabilities 134.24 152.18 62.65 - 107.41
Number of equity sharesoutstanding (Lacs) 291.12 291.12 291.12 291.12 291.12

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