Max Estates Ltd. - Research Center
544008 MAXESTATES Group (B) 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 | 147.13 | 147.10 | 77.91 | 77.91 | 77.91 |
| Share application money | 4.33 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,107.67 | 1,086.51 | -43.64 | -50.21 | -38.63 |
| Loan funds | |||||
| Secured loans | 159.67 | 168.03 | 636.56 | 643.12 | 587.51 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,418.81 | 1,401.64 | 670.83 | 670.82 | 626.79 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 92.18 | 92.59 | 76.23 | 75.88 | 58.85 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.39 | - | 0.53 | 0.52 | - |
| Net block | 89.79 | 92.59 | 75.70 | 75.36 | 58.85 |
| Capital work-in-progress | 0.27 | - | - | - | - |
| Investments | 1,108.98 | 1,109.24 | 500.04 | 497.08 | 472.86 |
| Net current assets | |||||
| Current assets, loans & advances | 330.38 | 269.06 | 112.65 | 116.31 | 111.46 |
| Less : current liabilities & provisions | 110.60 | 69.24 | 17.56 | 17.92 | 16.39 |
| Total net current assets | 219.78 | 199.82 | 95.10 | 98.39 | 95.07 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,418.81 | 1,401.64 | 670.83 | 670.82 | 626.79 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 497.47 | 497.08 | 472.86 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 687.75 | - | - | - | 9.05 |
| Number of equity sharesoutstanding (Lacs) | 1471.35 | 1471.04 | 779.10 | 779.10 | 779.10 |
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