Mazagon Dock Shipbuilders Ltd. - Research Center
543237 MAZDOCK Group (A) 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 | 201.69 | 201.69 | 201.69 | 201.69 | 201.69 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5,368.99 | 3,975.87 | 3,119.67 | 2,717.37 | 2,379.51 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 5,570.68 | 4,177.56 | 3,321.36 | 2,919.06 | 2,581.20 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,282.33 | 1,493.57 | 1,301.02 | 1,083.61 | 1,052.27 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 444.39 | 469.24 | 336.40 | 276.76 | 215.92 |
| Net block | 837.94 | 1,024.33 | 964.62 | 806.85 | 836.35 |
| Capital work-in-progress | 71.63 | 61.62 | 86.94 | 80.15 | 79.96 |
| Investments | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Net current assets | |||||
| Current assets, loans & advances | 27,860.45 | 27,788.62 | 28,176.28 | 23,732.86 | 19,540.37 |
| Less : current liabilities & provisions | 23,205.34 | 24,703.01 | 25,912.48 | 21,706.80 | 17,881.48 |
| Total net current assets | 4,655.11 | 3,085.61 | 2,263.80 | 2,026.06 | 1,658.89 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5,570.68 | 4,177.56 | 3,321.36 | 2,919.06 | 2,581.20 |
| Notes: | |||||
| Book value of unquoted investments | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 37,337.56 | 27,382.22 | 1,719.38 | 22,480.58 | 44,901.23 |
| Number of equity sharesoutstanding (Lacs) | 2016.90 | 2016.90 | 2016.90 | 2016.90 | 2016.90 |
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