Maral Overseas Ltd. - Research Center
521018 MARALOVER Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 41.51 | 41.51 | 41.51 | 41.51 | 41.51 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 99.48 | 124.10 | 56.14 | 42.24 | 59.07 |
| Loan funds | |||||
| Secured loans | 329.14 | 217.06 | 174.98 | 199.63 | 220.00 |
| Unsecured loans | - | - | - | - | 4.81 |
| Total | 470.12 | 382.66 | 272.63 | 283.38 | 325.38 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 334.98 | 296.85 | 160.45 | 182.10 | 248.24 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 131.95 | 121.95 | - | - | 60.23 |
| Net block | 203.02 | 174.90 | 160.45 | 182.10 | 188.01 |
| Capital work-in-progress | 41.09 | 3.27 | 1.76 | 0.08 | 3.11 |
| Investments | 0.79 | 0.75 | 0.55 | 0.30 | 0.49 |
| Net current assets | |||||
| Current assets, loans & advances | 387.75 | 410.63 | 278.81 | 250.18 | 262.41 |
| Less : current liabilities & provisions | 162.54 | 206.88 | 168.95 | 149.28 | 128.63 |
| Total net current assets | 225.21 | 203.74 | 109.86 | 100.90 | 133.78 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 470.12 | 382.66 | 272.63 | 283.38 | 325.38 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 0.79 | 0.75 | 0.55 | 0.30 | 0.49 |
| Contingent liabilities | 295.23 | 142.69 | 13.19 | 15.98 | 43.09 |
| Number of equity sharesoutstanding (Lacs) | 415.08 | 415.08 | 415.08 | 415.08 | 415.08 |
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