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Man Infraconstruction Ltd. - Research Center
533169 MANINFRA 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 74.25 74.25 49.50 49.50 49.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,061.86 929.77 881.15 811.24 756.64
Loan funds
Secured loans 10.83 - - - 10.43
Unsecured loans - - - - -
Total 1,146.94 1,004.02 930.65 860.74 816.57
Uses of funds
Fixed assets
Gross block 73.46 66.30 67.41 68.41 69.58
Less : revaluation reserve - - - - -
Less : accumulated depreciation 29.93 25.64 23.66 20.14 17.23
Net block 43.53 40.66 43.75 48.28 52.35
Capital work-in-progress - 1.99 0.94 0.01 1.74
Investments 293.05 151.92 135.72 90.42 89.80
Net current assets
Current assets, loans & advances 1,061.95 914.11 856.19 790.26 727.53
Less : current liabilities & provisions 251.59 104.66 105.94 68.22 54.84
Total net current assets 810.36 809.45 750.25 722.03 672.69
Miscellaneous expenses not written - - - - -
Total 1,146.94 1,004.02 930.65 860.74 816.57
Notes:
Book value of unquoted investments 293.05 151.92 135.72 90.42 89.80
Market value of quoted investments - - - - -
Contingent liabilities 174.21 505.45 458.69 468.12 628.54
Number of equity sharesoutstanding (Lacs) 3712.50 3712.50 2475.00 2475.00 2475.00

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