Marvel Decor Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.04 | 17.04 | 17.04 | 17.04 | 17.04 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 31.31 | 30.21 | 29.18 | 28.94 | 26.44 |
| Loan funds | |||||
| Secured loans | 13.83 | 11.11 | 11.03 | 11.22 | 5.02 |
| Unsecured loans | - | - | - | - | - |
| Total | 62.18 | 58.36 | 57.25 | 57.20 | 48.50 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 22.65 | 22.11 | 21.69 | 12.34 | 20.52 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 13.27 | 11.91 | 10.43 | - | 6.99 |
| Net block | 9.38 | 10.21 | 11.26 | 12.34 | 13.53 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 21.23 | 14.18 | 8.36 | 7.92 | 3.46 |
| Net current assets | |||||
| Current assets, loans & advances | 38.91 | 40.52 | 43.74 | 45.97 | 40.90 |
| Less : current liabilities & provisions | 7.33 | 6.54 | 6.10 | 9.03 | 9.40 |
| Total net current assets | 31.58 | 33.98 | 37.63 | 36.94 | 31.50 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 62.18 | 58.36 | 57.25 | 57.20 | 48.50 |
| Notes: | |||||
| Book value of unquoted investments | 21.23 | 14.18 | 8.36 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 170.40 | 170.40 | 170.40 | 170.40 | 170.40 |
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