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Malu Paper Mills Ltd. - Research Center
532728 MALUPAPER Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 -10.70 0.19 7.01 13.72 13.96
Loan funds
Secured loans 122.04 102.62 92.25 86.85 85.97
Unsecured loans - - - - -
Total 128.40 119.86 116.32 117.63 116.99
Uses of funds
Fixed assets
Gross block 154.69 153.25 152.67 151.71 146.50
Less : revaluation reserve - - - - -
Less : accumulated depreciation 87.11 82.08 77.02 72.00 67.11
Net block 67.58 71.17 75.65 79.71 79.39
Capital work-in-progress - - 0.50 - 0.82
Investments 0.11 0.11 0.11 0.11 0.11
Net current assets
Current assets, loans & advances 83.19 84.15 74.49 60.45 60.17
Less : current liabilities & provisions 22.49 35.57 34.44 22.63 23.50
Total net current assets 60.70 48.59 40.05 37.82 36.66
Miscellaneous expenses not written - - - - -
Total 128.40 119.86 116.32 117.63 116.99
Notes:
Book value of unquoted investments 0.11 0.11 0.11 0.11 0.11
Market value of quoted investments - - - - -
Contingent liabilities 12.24 11.49 8.24 7.97 12.36
Number of equity sharesoutstanding (Lacs) 170.59 170.59 170.59 170.59 170.59
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