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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 34.47 32.88 33.27 31.75 30.12
Loan funds
Secured loans 8.78 9.72 9.63 9.74 9.80
Unsecured loans - - - - -
Total 48.65 48.00 48.30 46.89 45.32
Uses of funds
Fixed assets
Gross block 31.34 31.47 32.54 32.47 32.18
Less : revaluation reserve 8.51 8.51 8.51 8.61 8.61
Less : accumulated depreciation 10.67 10.52 11.43 11.12 10.85
Net block 12.16 12.45 12.61 12.73 12.72
Capital work-in-progress 10.47 10.45 8.45 8.24 8.21
Investments - - - - -
Net current assets
Current assets, loans & advances 68.60 69.02 71.47 67.32 70.68
Less : current liabilities & provisions 42.58 43.90 44.24 41.39 46.28
Total net current assets 26.02 25.11 27.24 25.93 24.40
Miscellaneous expenses not written - - - - -
Total 48.65 48.00 48.30 46.89 45.32
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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