Mathew Easow Research Securities Ltd. - Research Center
511688 MATHEWE Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.65 | 6.65 | 6.65 | 6.65 | 6.65 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 7.45 | 7.39 | 7.34 | 7.24 | 7.13 |
| Loan funds | |||||
| Secured loans | 23.25 | 31.95 | 34.22 | 31.24 | 15.89 |
| Unsecured loans | - | - | - | - | - |
| Total | 37.35 | 45.99 | 48.21 | 45.12 | 29.66 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.10 | 0.11 | 0.80 | 1.07 | 1.06 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 0.66 | 0.81 | 0.71 |
| Net block | 0.10 | 0.11 | 0.13 | 0.26 | 0.35 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 37.36 | 45.91 | 48.28 | 45.39 | 29.48 |
| Less : current liabilities & provisions | 0.11 | 0.04 | 0.21 | 0.52 | 0.17 |
| Total net current assets | 37.25 | 45.88 | 48.08 | 44.87 | 29.31 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 37.35 | 45.99 | 48.21 | 45.12 | 29.66 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 66.50 | 66.50 | 66.50 | 66.50 | 66.50 |
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