Maitri Enterprises Ltd. - Research Center
513430 MAITRI Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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