Mazda Ltd. - Research Center
523792 MAZDALTD Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.01 | 4.26 | 4.26 | 4.26 | 4.26 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 127.82 | 130.10 | 120.46 | 113.71 | 95.25 |
| Loan funds | |||||
| Secured loans | 0.52 | 1.69 | 2.68 | 2.15 | 1.88 |
| Unsecured loans | 0.62 | - | - | - | - |
| Total | 132.96 | 136.04 | 127.40 | 120.12 | 101.39 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 51.82 | 50.90 | 49.92 | 47.34 | 34.71 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 18.86 | 17.18 | 15.46 | 13.60 | 12.12 |
| Net block | 32.96 | 33.72 | 34.46 | 33.74 | 22.59 |
| Capital work-in-progress | 17.04 | 7.71 | 3.72 | 3.68 | 3.36 |
| Investments | 27.90 | 43.47 | 57.11 | 47.28 | 41.16 |
| Net current assets | |||||
| Current assets, loans & advances | 89.24 | 88.20 | 55.62 | 55.88 | 65.32 |
| Less : current liabilities & provisions | 34.18 | 37.06 | 23.51 | 20.46 | 31.04 |
| Total net current assets | 55.06 | 51.15 | 32.11 | 35.43 | 34.28 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 132.96 | 136.04 | 127.40 | 120.12 | 101.39 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 27.90 | 43.47 | 57.11 | 47.17 | 49.27 |
| Contingent liabilities | 7.19 | 13.47 | 0.28 | 1.32 | 9.10 |
| Number of equity sharesoutstanding (Lacs) | 42.58 | 42.58 | 42.58 | 42.58 | 42.58 |
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