McDowell Holdings Ltd. - Research Center
532852 MCDHOLDING Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.99 | 13.99 | 13.99 | 13.99 | 13.99 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 887.28 | 925.34 | 768.97 | 556.35 | 873.14 |
| Loan funds | |||||
| Secured loans | 21.97 | 18.42 | 14.38 | 13.63 | 23.94 |
| Unsecured loans | - | - | - | - | - |
| Total | 923.24 | 957.75 | 797.34 | 583.98 | 911.07 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Net block | 0.02 | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 916.14 | 956.01 | 796.79 | 583.03 | 904.07 |
| Net current assets | |||||
| Current assets, loans & advances | 7.96 | 2.03 | 2.05 | 3.40 | 8.81 |
| Less : current liabilities & provisions | 0.87 | 0.29 | 1.50 | 2.46 | 1.81 |
| Total net current assets | 7.09 | 1.75 | 0.55 | 0.94 | 7.00 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 923.24 | 957.75 | 797.34 | 583.98 | 911.07 |
| Notes: | |||||
| Book value of unquoted investments | 916.14 | 956.01 | 796.79 | 583.03 | 904.07 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 1.42 | 1.42 | 1.42 | 1.42 |
| Number of equity sharesoutstanding (Lacs) | 139.92 | 139.92 | 139.92 | 139.92 | 139.92 |
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