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Maitri Enterprises Ltd. - Research Center
513430 MAITRI Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 4.40 1.90 1.90 1.90 1.90
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 0.56 0.14 0.07 -0.09 -0.10
Loan funds
Secured loans 0.06 0.40 0.11 - -
Unsecured loans - - - - -
Total 5.03 2.45 2.08 1.81 1.80
Uses of funds
Fixed assets
Gross block 0.18 0.43 0.27 0.26 0.16
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.21 0.17 0.13 0.10
Net block 0.18 0.22 0.10 0.13 0.06
Capital work-in-progress - - - - -
Investments 3.37 - - - -
Net current assets
Current assets, loans & advances 7.99 6.06 4.57 4.96 1.99
Less : current liabilities & provisions 6.51 3.83 2.59 3.28 0.25
Total net current assets 1.48 2.23 1.98 1.68 1.73
Miscellaneous expenses not written - - - - -
Total 5.03 2.45 2.08 1.81 1.80
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 44.00 19.00 19.00 19.00 19.00

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