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Manav Infra Projects Ltd. - Research Center
Group () 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 6.84 6.84 6.84 6.84 6.84
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -10.06 -10.66 -6.53 0.06 6.22
Loan funds
Secured loans 4.50 11.96 11.35 11.59 11.26
Unsecured loans - - - - -
Total 1.28 8.14 11.66 18.48 24.32
Uses of funds
Fixed assets
Gross block 2.38 3.55 3.79 5.55 8.82
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.71 1.07 - - 1.80
Net block 1.67 2.48 3.79 5.55 7.01
Capital work-in-progress - - - - -
Investments - 0.06 0.06 0.06 0.06
Net current assets
Current assets, loans & advances 7.92 7.69 10.34 15.59 20.38
Less : current liabilities & provisions 8.31 2.08 2.53 2.71 3.13
Total net current assets -0.40 5.61 7.81 12.88 17.25
Miscellaneous expenses not written - - - - -
Total 1.28 8.14 11.66 18.48 24.32
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 68.36 68.36 68.36 68.36 68.36
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