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Mazda Ltd. - Research Center
523792 MAZDALTD Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 4.01 4.01 4.01 4.26 4.26
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 160.02 143.42 127.82 130.10 120.46
Loan funds
Secured loans - 0.82 0.52 1.69 2.68
Unsecured loans - - 0.62 - -
Total 164.03 148.25 132.96 136.04 127.40
Uses of funds
Fixed assets
Gross block 56.27 55.89 51.82 50.90 49.92
Less : revaluation reserve - - - - -
Less : accumulated depreciation 21.60 20.59 18.86 17.18 15.46
Net block 34.67 35.29 32.96 33.72 34.46
Capital work-in-progress 40.04 24.80 17.04 7.71 3.72
Investments 31.19 39.63 27.90 43.47 57.11
Net current assets
Current assets, loans & advances 85.76 73.32 89.24 88.20 55.62
Less : current liabilities & provisions 27.65 24.80 34.18 37.06 23.51
Total net current assets 58.12 48.52 55.06 51.15 32.11
Miscellaneous expenses not written - - - - -
Total 164.03 148.25 132.96 136.04 127.40
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 31.19 39.63 27.90 43.47 57.11
Contingent liabilities 0.50 3.39 7.19 13.47 0.28
Number of equity sharesoutstanding (Lacs) 40.05 40.05 42.58 42.58 42.58

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