Marsons Ltd. - Research Center
517467 MARSONS Group (Z) 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 | 12.50 | 12.50 | 12.50 | 25.00 | 25.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -12.75 | -11.31 | -25.36 | -110.29 | -88.71 |
| Loan funds | |||||
| Secured loans | 22.00 | 22.00 | 22.00 | 83.53 | 84.29 |
| Unsecured loans | 0.66 | 0.89 | 0.40 | 0.75 | 1.91 |
| Total | 22.41 | 24.09 | 9.54 | -1.01 | 22.48 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 57.19 | 57.18 | 57.18 | 57.01 | 57.01 |
| Less : revaluation reserve | - | - | 16.28 | 16.28 | 16.43 |
| Less : accumulated depreciation | 41.28 | 40.07 | 38.43 | 36.13 | 32.85 |
| Net block | 15.91 | 17.11 | 2.48 | 4.60 | 7.74 |
| Capital work-in-progress | - | - | - | 0.14 | 0.14 |
| Investments | - | - | - | - | 2.74 |
| Net current assets | |||||
| Current assets, loans & advances | 7.38 | 7.50 | 7.37 | 17.03 | 49.16 |
| Less : current liabilities & provisions | 0.89 | 0.53 | 0.31 | 22.78 | 37.30 |
| Total net current assets | 6.49 | 6.97 | 7.06 | -5.75 | 11.87 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 22.41 | 24.09 | 9.54 | -1.01 | 22.48 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | 2.74 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 1250.00 | 1250.00 | 1250.00 | 250.00 | 250.00 |
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