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Marvel Vinyls Ltd. - Research Center

531394 MARVINY Group (P) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 4.97 4.97 4.97 4.97 4.97
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 36.44 28.86 23.07 21.15 19.16
Loan funds
Secured loans 65.47 55.62 66.20 60.09 54.27
Unsecured loans - - - - -
Total 106.89 89.46 94.24 86.21 78.40
Uses of funds
Fixed assets
Gross block 31.35 81.03 77.67 72.66 68.39
Less : revaluation reserve - 1.75 1.79 1.83 1.87
Less : accumulated depreciation - 50.50 46.95 42.75 38.99
Net block 31.35 28.79 28.93 28.08 27.53
Capital work-in-progress - - - - 1.00
Investments 1.89 - - - -
Net current assets
Current assets, loans & advances 144.62 124.45 120.35 115.82 111.60
Less : current liabilities & provisions 70.98 63.79 55.04 57.68 61.73
Total net current assets 73.65 60.66 65.31 58.14 49.87
Miscellaneous expenses not written - - - - -
Total 106.89 89.46 94.24 86.21 78.40
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - 0.08
Contingent liabilities - 2.48 1.44 4.03 1.32
Number of equity sharesoutstanding (Lacs) 49.72 42.55 42.55 42.55 42.55
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