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Margo Finance Ltd. - Research Center
500206 MARGOFIN Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 4.57 4.57 4.57 4.57 4.57
Share application money - 0.34 0.34 - -
Preference share capital - - - - -
Reserves & surplus 72.12 58.25 11.34 1.22 1.24
Loan funds
Secured loans - - - - 0.01
Unsecured loans - - - - -
Total 76.69 63.15 16.25 5.79 5.82
Uses of funds
Fixed assets
Gross block 0.25 0.20 0.19 0.12 0.17
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.02 0.02 0.10 0.15
Net block 0.25 0.18 0.17 0.02 0.03
Capital work-in-progress - 0.01 - - -
Investments 99.48 82.02 16.95 3.31 4.18
Net current assets
Current assets, loans & advances 0.63 0.65 2.57 2.49 1.64
Less : current liabilities & provisions 23.66 19.70 3.44 0.03 0.03
Total net current assets -23.04 -19.05 -0.87 2.46 1.61
Miscellaneous expenses not written - - - - -
Total 76.69 63.15 16.25 5.79 5.82
Notes:
Book value of unquoted investments - 56.85 12.84 - 2.81
Market value of quoted investments - - - 9.86 16.20
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 45.70 45.70 45.70 45.70 45.70

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