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Martin Burn Ltd. - Research Center
523566 MARBU Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 5.40 5.40 5.40 5.40 5.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 36.74 35.56 34.47 32.88 33.27
Loan funds
Secured loans 9.73 9.80 8.78 9.72 9.63
Unsecured loans - - - - -
Total 51.87 50.76 48.65 48.00 48.30
Uses of funds
Fixed assets
Gross block 31.66 31.31 31.34 31.47 32.54
Less : revaluation reserve 8.30 8.31 8.51 8.51 8.51
Less : accumulated depreciation 11.18 10.91 10.67 10.52 11.43
Net block 12.18 12.08 12.16 12.45 12.61
Capital work-in-progress 10.94 10.92 10.47 10.45 8.45
Investments 2.41 1.59 - - -
Net current assets
Current assets, loans & advances 67.01 67.31 68.60 69.02 71.47
Less : current liabilities & provisions 40.66 41.14 42.58 43.90 44.24
Total net current assets 26.35 26.17 26.02 25.11 27.24
Miscellaneous expenses not written - - - - -
Total 51.87 50.76 48.65 48.00 48.30
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 51.54 51.54 51.54 51.54 51.54
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