Malu Paper Mills Ltd. - Research Center
532728 MALUPAPER 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 | 17.06 | 17.06 | 17.06 | 17.06 | 17.06 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -10.26 | -10.70 | 0.19 | 7.01 | 13.72 |
| Loan funds | |||||
| Secured loans | 131.18 | 122.04 | 102.62 | 92.25 | 86.85 |
| Unsecured loans | - | - | - | - | - |
| Total | 137.98 | 128.40 | 119.86 | 116.32 | 117.63 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 156.89 | 154.69 | 153.25 | 152.67 | 151.71 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 92.05 | 87.11 | 82.08 | 77.02 | 72.00 |
| Net block | 64.84 | 67.58 | 71.17 | 75.65 | 79.71 |
| Capital work-in-progress | 5.28 | - | - | 0.50 | - |
| Investments | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| Net current assets | |||||
| Current assets, loans & advances | 97.16 | 83.19 | 84.15 | 74.49 | 60.45 |
| Less : current liabilities & provisions | 29.41 | 22.49 | 35.57 | 34.44 | 22.63 |
| Total net current assets | 67.74 | 60.70 | 48.59 | 40.05 | 37.82 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 137.98 | 128.40 | 119.86 | 116.32 | 117.63 |
| Notes: | |||||
| Book value of unquoted investments | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 11.90 | 12.24 | 11.49 | 8.24 | 7.97 |
| Number of equity sharesoutstanding (Lacs) | 170.59 | 170.59 | 170.59 | 170.59 | 170.59 |
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