Margo Finance Ltd. - Research Center
500206 MARGOFIN Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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 | 0.34 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 71.79 | 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 | 0.26 | 0.20 | 0.19 | 0.12 | 0.17 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.01 | 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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