Markolines Pavement Technologies Ltd. - Research Center
543364 MARKOLINES Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 19.11 | 19.11 | 19.11 | 0.87 | 0.87 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 82.68 | 66.71 | 51.92 | 23.95 | 19.93 |
| Loan funds | |||||
| Secured loans | 58.75 | 30.55 | 26.84 | 27.63 | 31.03 |
| Unsecured loans | - | - | - | - | - |
| Total | 160.54 | 116.37 | 97.87 | 52.45 | 51.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 29.22 | 20.74 | 8.91 | 19.57 | 10.82 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | 9.67 | - |
| Net block | 29.22 | 20.74 | 8.91 | 9.91 | 10.82 |
| Capital work-in-progress | 0.62 | 0.37 | - | - | - |
| Investments | 10.30 | 8.38 | 0.01 | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 224.26 | 158.51 | 126.64 | 98.07 | 80.07 |
| Less : current liabilities & provisions | 103.86 | 71.63 | 37.69 | 55.54 | 39.06 |
| Total net current assets | 120.40 | 86.88 | 88.96 | 42.54 | 41.01 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 160.54 | 116.37 | 97.87 | 52.45 | 51.84 |
| Notes: | |||||
| Book value of unquoted investments | 10.30 | 8.38 | 0.01 | 0.01 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.57 | 30.31 | 1.28 | 7.56 | 7.56 |
| Number of equity sharesoutstanding (Lacs) | 191.08 | 191.08 | 191.08 | 0.87 | 0.87 |
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