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Mazagon Dock Shipbuilders Ltd. - Research Center
543237 MAZDOCK Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 201.69 201.69 201.69 223.94 248.69
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3,119.67 2,717.37 2,379.51 756.15 576.90
Loan funds
Secured loans - - - - -
Unsecured loans - - - 19.84 21.33
Total 3,321.36 2,919.06 2,581.20 999.93 846.92
Uses of funds
Fixed assets
Gross block 1,301.02 1,083.61 1,052.27 297.55 264.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 336.40 276.76 215.92 183.82 176.17
Net block 964.62 806.85 836.35 113.73 87.86
Capital work-in-progress 86.94 80.15 79.96 151.56 83.90
Investments 6.00 6.00 6.00 6.00 6.00
Net current assets
Current assets, loans & advances 28,176.28 23,732.86 19,540.37 16,801.85 16,682.89
Less : current liabilities & provisions 25,912.48 21,706.80 17,881.48 16,073.21 16,013.73
Total net current assets 2,263.80 2,026.06 1,658.89 728.64 669.16
Miscellaneous expenses not written - - - - -
Total 3,321.36 2,919.06 2,581.20 999.93 846.92
Notes:
Book value of unquoted investments 6.00 6.00 6.00 6.00 6.00
Market value of quoted investments - - - - -
Contingent liabilities 1,719.38 22,480.58 44,901.23 - -
Number of equity sharesoutstanding (Lacs) 2016.90 2016.90 2016.90 - -

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